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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