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Invoice for Movistar Services - Oct 2022 by ScribdTranslations is a document available to read on EtoBox.
The account statement for Jesus Israel Villanueva Cristin indicates a total payment of $188.99 due by October 11, 2022, for the Movistar Jump Plan 1 service from August 20 to September 19, 2022. The invoice details a subtotal of $162.93 with VAT included, confirming the total amount due. Important information advises timely payment to avoid extra charges.
- Author
- ScribdTranslations
- Language
- EN