TAX INVOICE / RECEIPT
To:
Curtis Brown
PSC 701 Box 545
APO AP 96555-0006
| Invoice Number | IGT-0711 |
| Invoice Date | May 10, 2024 |
| Sub Total | $2,782.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | 1 hour (60-minutes) Speech and Language Session - Kameron Brown |
$107.00 | 0% | $1,819.00 |
| 9 | 1 hour (60-minutes) Consultation Session - Kameron Brown |
$107.00 | 0.00% | $963.00 |
| Sub Total | $2,782.00 |
| Tax ___ % | $0.00 |
| Sub Total | $2,782.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301621675 | Amount : $2,782.00 | Payment Date : May 10, 2024 |
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