Invoice

Invoice INSTITUTES FOR THE ACHIEVEMENT OF HUMAN POTENTIAL I.A.H.P. 8801 STENTON AVENUE WYNDMOOR, PA 19038 (215) 233-2050 JONGSMA JOHAN AND TANYA 851 BRIGHTWATERS BLV NE SAINT PETERSBURG, FL 33704 Contact: Invoice Number: 0021573-IN Invoice Date: 6/11/2024 Salesperson: Tax Schedule: 000000000 Customer Number 99-JO25385 Customer P.O.: Ship VIA: SOPHIA Terms: PAYMENT IN US DOLLARS Item Code Description UM Quantity Price Amount EV PROG EVALUATION PROGRAM 06/10/2024 1.000 3,800.000 3,800.00 IAHP 8801 STENTON AVENUE WYNDMOOR, PA 19038 (215) 233-2050 SALE Store: 3948 REF#: 00000001 Batch #: 033 RRN: 416415169604 06/12/24 11:03:29 Trans ID: 0612MWEJHMVJV APPR CODE: 09892Z MASTERCARD Manual CP ************2208 **/** AMOUNT $3,800.00 APPROVED X I AGREE TO PAY ABOVE TOTAL AMOUNT IN ACCORDANCE WITH CARD ISSUER'S AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) KEEP COPY FOR YOUR RECORDS THANK YOU! MERCHANT COPY PAID 6/12/24 MC Net Invoice: 3,800.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 3,800.00 Page: 1