Details
- Category
- Vendor
- Gail Rinn, ABM Neuromovement Practitioner
- Amount
- $5,413.34
- Date
- Feb 24, 2025
- Processed
- Feb 16, 2026 3:16 AM EST
- Original File
- Report_02162026_031500_000221.pdf
Summary
Invoice from Gail Rinn to Johan and Tanya Jongsma for 25 neuromovement lessons for Sophia ($4,375) plus airfare and transportation expenses ($1,038.34), totaling $5,413.34 USD.
Notes
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OCR Text
## INVOICE
**Gail Rinn, ABM Neuromovement Practitioner**
901 35th Avenue
Santa Cruz, CA 95062
USA
gail@gailrinn.com
**Account number:** 517732007
**SWIFT:** CHASUS33
**Bill To:**
Johan and Tanya Jongsma
851 Brightwater Blvd. NE
St. Petersburg, FL 33704
| Description | Qty | Amount |
|-------------|-----|--------|
| Airfare with baggage 2/16/25-2/24/25 | | $984.35 |
| Transportation via Lyft | | $53.99 |
| Lessons for Sophia | 25 | |
| Rate/lesson: $175.00 | | $4,375.00 |
| **Total due** | | **$5,413.34 USD** |
Thank you!
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