About this document
Monthly Fiber Bill Statement by sinanggoteelsie12345 is a document available to read on EtoBox.
The invoice IN000761701928 for Ms. Lorena Latayada Sato details a total amount due of Php 1,999.00 for the billing period from 02/06/25 to 03/05/25, covering the GFiber 2099 300Mbps UNLI service. The statement includes a previous bill activity showing a payment of Php 1,999.00, resulting in a remaining balance of Php 0.00. Payments can be made through various channels, and the document emphasizes the importance of reviewing the statement for discrepancies within 30 days.
- Author
- sinanggoteelsie12345
- Language
- EN