Can I read Metro Lipa Water District: Bill Invoice No.: 000000002211900 on EtoBox?

Metro Lipa Water District: Bill Invoice No.: 000000002211900 by Jed Batista is a document available to read on EtoBox.

What is Metro Lipa Water District: Bill Invoice No.: 000000002211900 about?

The document is a billing invoice from Metro Lipa Water District for customer Norman Castillo for March 2026. The invoice details water usage from February 5 to March 5, 2026, showing a total amount due of Php 392.90, which includes current charges and no arrears or discounts. The due date for payment is March 19, 2026.

Author

Jed Batista

Language

EN