About this document

Baltcom Invoice QX198700 Summary by Ayo is a document available to read on EtoBox.

The document is an invoice from SIA BALTCOM to Ezekiel Ogunwuyi for cable TV, internet, and appliance services for the period of March 1-31, 2023. The invoice number is Qx198700 and the total amount due is 50 EUR. Payment is due by April 19, 2023 and should reference the full invoice number and be paid to SIA BALTCOM

Author

Ayo

Language

EN