Paid
TAX INVOICE / RECEIPT
To:
Curtis Brown
PSC 701 Box 545
APO AP 96555-0006
| Invoice Number | IGT-0722 |
| Invoice Date | July 15, 2024 |
| Sub Total | $1,284.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 1 hour (60-minutes) Speech and Language Session - Kameron Brown |
$107.00 | 0% | $856.00 |
| 4 | 1 hour (60-minutes) Consultation Session - Kameron Brown |
$107.00 | 0.00% | $428.00 |
| Sub Total | $1,284.00 |
| Tax ___ % | $0.00 |
| Sub Total | $1,284.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301623794 | Amount : $1,284.00 | Payment Date : July 15, 2024 |
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