Sophia Invoice

Curacao Dolphin Therapy Invoice 2024-283 Withholding

ID: d65af69ec6935e98

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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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