Case File
efta-efta00748438DOJ Data Set 9OtherINVOICE
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00748438
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
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INVOICE
Antilles School
Business Office
Frenchman's Bay 16-1 St. Thomas, VI 00802
340.776.1600 Ext. 251
TO
John Et Cecile de Jongh
P.O. Box 8361
St. Thomas, VI 00801
MAKE CHECKS PAYABLE TO:
PAYMENT TERMS
ANTILLES SCHOOL
Cash, Check, Visa, Master
Cards
24 MARCH 2010
QTY
UNIT PRICE
LINE TOTAL
1
Annual Tuition for
0-2011 school year
THANK YOU!
$15,900.00
SUBTOTAL
PREVIOUS
BALANCE
TOTAL
$15,900.00
500.00
515,900.00
EFTA00748438
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