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Summary
This is a receipt from Move Learn Marin for a traveling practitioner service, totaling $7,500.00, paid by check on June 14, 2024. The receipt is addressed to Johan Jongsma and includes details of the lesson period and payment method.
Notes
Johan: they sent the invoice for prepayment; we did not do that (we always pay in arrears). It IS the same payment as Valley check #7344 $7,783 2024-06-11 Move Learn Marin (books id 12054). Invoice #4018 $7,500; receipt check date 06/14/2024.
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