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Receipt of Bill Payment

Shopee Order ID 2627435609081551687

Product Water

Biller LAGUNA_WATER_DISTRICT

Account Number 33112154B

Identifier FLORA AQUINO

Amount ₱ 216.15

Convenience Fee ₱ 0.00

Total Amount ₱ 216.15

Provider Reference
18DA643A7C96
Number

Order Create Time 28 Jul 2021

Description SUCCESSFUL

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