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    Sheila Joannie Aragon San Francisco ST, Orange Walk Town Orange Walk

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    Sheila Aragon
    This bill is for Sheila Joannie Aragon for the month ending December 14, 2021. The previous balance is $941.53, and no payments have been received, so the balance brought forward remains $941.53. There were no current charges for the month, so the total due is $941.53, to be paid by January 14, 2022.

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    Sheila Joannie Aragon San Francisco ST, Orange Walk Town Orange Walk

    Uploaded by

    Sheila Aragon
    21 views3 pages
    This bill is for Sheila Joannie Aragon for the month ending December 14, 2021. The previous balance is $941.53, and no payments have been received, so the balance brought forward remains $941.53. There were no current charges for the month, so the total due is $941.53, to be paid by January 14, 2022.

    Original Title

    1809_3677531_10101163810_BILLDEF

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    This bill is for Sheila Joannie Aragon for the month ending December 14, 2021. The previous balance is $941.53, and no payments have been received, so the balance brought forward remains $941.53. There were no current charges for the month, so the total due is $941.53, to be paid by January 14, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views3 pages

    Sheila Joannie Aragon San Francisco ST, Orange Walk Town Orange Walk

    Uploaded by

    Sheila Aragon
    This bill is for Sheila Joannie Aragon for the month ending December 14, 2021. The previous balance is $941.53, and no payments have been received, so the balance brought forward remains $941.53. There were no current charges for the month, so the total due is $941.53, to be paid by January 14, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SHEILA JOANNIE ARAGON

    SAN FRANCISCO ST, ORANGE WALK TOWN


    ORANGE WALK
    10101163810
    SHEILA JOANNIE ARAGON Bill for month Ending: December 14, 2021
    SAN FRANCISCO ST, ORANGE WALK TOWN Payment Due: January 14, 2022
    ORANGE WALK

    BTL TIN: 5112


    INVOICE: INV/3677531/10101163810/122021 Note: Payments made after December 14, 2021 will not appear on the bill.

    Previous Balance BZD $941.53


    Payments Received BZD $0.00
    Balance Brought Forward BZD $941.53
    Current Charges BZD $0.00
    Total BZD $0.00
    Tax (12.5%) BZD $0.00
    Current Charges after Tax BZD $0.00

    TOTAL DUE BZD $941.53


    Summary of Sub-Accounts
    SHEILA JOANNIE ARAGON 10101163810 $0.00
    Total of Sub-Accounts BZD $0.00
    10101163810
    SHEILA JOANNIE ARAGON Bill for month Ending: December 14, 2021
    SAN FRANCISCO ST, ORANGE WALK TOWN Payment Due: January 14, 2022
    ORANGE WALK

    BTL TIN: 5112


    INVOICE: INV/3677531/10101163810/122021 Note: Payments made after December 14, 2021 will not appear on the bill.

    Previous Balance BZD $941.53


    Payments Received BZD $0.00
    Balance Brought Forward BZD $941.53
    Summary of Service Numbers
    Service Total BZD $0.00
    Total BZD $0.00
    Tax (12.5%) BZD $0.00
    Current Total BZD $0.00
    Total Due BZD $941.53
    Due January 14, 2022

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