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Paid

TAX INVOICE / RECEIPT
To:
Allie Snow

PSC 701 Box 944
APO, AP 96555

Invoice Number IGT-0675
Invoice Date October 24, 2023
Sub Total $428.00
Qty Item RateAdjustSub Total
4 1 hour (60-minutes) OT Assessment Session

- Noah Snow
(9/1/2023 - 9/31/2023)

 $107.000.00%$428.00
Sub Total $428.00
Tax ___ % $0.00
Sub Total $428.00

Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301615163 | Amount : $428.00 | Payment Date : 10/24/2023 |

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