Paid
TAX INVOICE / RECEIPT
To:
Allie Snow
PSC 701 Box 944
APO, AP 96555
asnowmusic@gmail.com
| Invoice Number | IGT-0679 |
| Invoice Date | November 30, 2023 |
| Sub Total | $749.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | 1 hour (60-minutes) OT Assessment Session - Noah Snow |
$107.00 | 0.00% | $749.00 |
| Sub Total | $749.00 |
| Tax ___ % | $0.00 |
| Sub Total | $749.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301616410 | Amount : $749.00 | Payment Date : 11/30/2023 |
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