PDF

Paid

TAX INVOICE / RECEIPT
To:
Curtis Brown

PSC 701 Box 545
APO AP 96555-0006

Invoice Number IGT-0664
Invoice Date July 19, 2023
Sub Total $2,354.00
Qty Item RateAdjustSub Total
18 1 hour (60-minutes) Speech and Language Session

- Kameron Brown
(6/1/2023 - 6/30/2023)

 $107.000%$1,926.00
4 1 hour (60-minutes) Consultation Session

- Kameron Brown
(6/1/2023 - 6/30/2023)

 $107.000.00%$428.00
Sub Total $2,354.00
Tax ___ % $0.00
Sub Total $2,354.00

Receipt Detail | Pay by : Wire Transfer | Ref No : IMX | Amount : $2,354.00 | Payment Date : July 11, 2023 |

Page {PAGENO}/{nbpg}