About this document

ESC3491004 - Unit 4 - Frans D Fotolela - Contract Termination 31 May 2026 by inganafotolela is a document available to read on EtoBox.

This document is a non-taxable invoice from Eino & Salem Investments to tenant Frans D. Fotolela for rental and utility charges due by May 31, 2026. The total amount due is NAD 157.61, which includes a balance carried forward and charges for water consumption. Payment is to be made via bank transfer with specified bank details provided.

Author

inganafotolela

Language

EN