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Innove Communications Bill Summary by Chelsea Alog is a document available to read on EtoBox.

This document is a statement of account from Innove Communications, Inc. for customer Jose Gacusan Alog with account number 853612954. It shows a previous balance of PHP 1,747.99, current charges of PHP 1,772.99, and a total amount due of PHP 3,520.98 to be paid by April 26, 2019. It provides details of charges from the previous and current billing periods.

Author
Chelsea Alog
Language
EN