Details
- Category
- Vendor
- Curacao Dolphin Therapy & Research Center N.V.
- Amount
- USD 1,000.00
- Date
- Jun 5, 2024
- Processed
- Feb 25, 2026 2:55 PM EST
- Original File
- Scan_02252026_145455_000054.pdf
Summary
This is an invoice from Curacao Dolphin Therapy & Research Center N.V. for USD 1,000.00, issued on June 5, 2024, with a due date of June 19, 2024. The bill is addressed to the parents of Sophia Jongsma and states that a per-payment will be withheld due to cancellation.
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OCR Text
Curacao Dolphin Therapy & Research Center N.V.
Bapor Kibra z/n
Willemstad Curaçao
administration@cdtc.info
www.cdtc.info
CDTC
WE ARE HERE
TO MAKE THE DIFFERENCE
Invoice 2024-283
Withholding
BILL TO
To Parents of:
Sophia Jongsma
851 Brightwaters Blvd NE
33704 St. Petersburg
USA
DATE
05/06/2024
PLEASE PAY
USD 1,000.00
DUE DATE
19/06/2024
DESCRIPTION
Due to cancellation the per-payment will be withhold
See our Terms and Conditions in the appendix regarding the
cancellation policy, including relocation, of a therapy place.
AMOUNT
1,000.00
TOTAL DUE
USD 1,000.00
THANK YOU.
Curaçao Chamber of Commerce no. 93470, Curaçao Tax Inspectorate cribno. 102.063.783,
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