About this document

American International School Invoice by Geraldo is a document available to read on EtoBox.

This document is a billing statement from the American International School Chennai for an order placed by Ana Paula Protz Vicente on January 28, 2020. The order includes ASA-Season2-19-20 for a total amount of 10,236.00 INR, which includes transaction fees and service tax. The document provides contact information and details of the order, including the student

Author

Geraldo

Language

EN