About this document
Utility Invoice Summary and Payment Info by mkonstantaras12 is a document available to read on EtoBox.
This invoice, dated July 5, 2023, is for an amount due of $157.76 by July 31, 2023, for utility services provided to Kristyn Donnelly at the Aviano property. The total utility bill includes charges for gas and electric services, along with program fees. Failure to pay by the due date will incur a $20 late fee.
- Author
- mkonstantaras12
- Language
- EN