📄 Extracted Text (59 words)
ALTO
Alto International School
INTERNATIONAL
SCHOOL
Student
Invoice
475 Pope Street Aino
Menlo Park, CA 94025
Bill To
Invoice # Date Due Date
65952 2/27/2019 3/12/2019
Description Amount
Tuition 2018-2019, net 8,616.28
Tuition Deposit 2018-2019 -2,000.00
Please contact Moss CPA at Invoice Total $6,616.28
if you have any
questions.
Payments $0.00
Federal Employer ID: 94-2998528 Balance Due $6,616.28
EFTA00797501
ℹ️ Document Details
SHA-256
95ba41f56b33842e70925fad99ac0adccbf912096dfdaa037ed41dad10f9db37
Bates Number
EFTA00797501
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0