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Paid

TAX INVOICE / RECEIPT
To:
Curtis Brown

PSC 701 Box 545
APO AP 96555-0006

Invoice Number IGT-0676
Invoice Date October 25, 2023
Sub Total $2,675.00
Qty Item RateAdjustSub Total
17 1 hour (60-minutes) Speech and Language Session

- Kameron Brown
(9/1/2023 - 9/31/2023)

 $107.000%$1,819.00
8 1 hour (60-minutes) Consultation Session

- Kameron Brown
(9/1/2023 - 9/31/2023)

 $107.000.00%$856.00
Sub Total $2,675.00
Tax ___ % $0.00
Sub Total $2,675.00

Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301615178 | Amount : $2,675.00 | Payment Date : 10/25/2023 |

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