About this document
Globe Business Bill Summary by Arny De Pedro is a document available to read on EtoBox.
The invoice number 001179804815 is for BACONNOISSEUR CORPORATION, with a total amount due of Php 7,739.27, which includes a monthly recurring fee of Php 799.00 for the GPlan Biz 799 service. The billing period is from June 6, 2025, to July 5, 2025, and the due date for payment is July 26, 2025. The document also outlines payment methods and compliance with credit information reporting requirements.
- Author
- Arny De Pedro
- Language
- EN