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  • Wom33 4

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    JV Editions
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    This document is a receipt from Sencillito.com for the payment of two bills totaling $71,512 Chilean pesos. It provides details of the payment such as the payer's name and email, date, payment method, transaction IDs, company and bill details including amounts for a CGE bill of $33,200 and a WOM Celular bill of $38,312. The receipt guarantees payment of the accounts, with companies updating balances within 24 hours of payment.

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    boleta

    Original Title

    wom33+4

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    This document is a receipt from Sencillito.com for the payment of two bills totaling $71,512 Chilean pesos. It provides details of the payment such as the payer's name and email, date, payment method, transaction IDs, company and bill details including amounts for a CGE bill of $33,200 and a WOM Celular bill of $38,312. The receipt guarantees payment of the accounts, with companies updating balances within 24 hours of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Wom33 4

    Uploaded by

    JV Editions
    This document is a receipt from Sencillito.com for the payment of two bills totaling $71,512 Chilean pesos. It provides details of the payment such as the payer's name and email, date, payment method, transaction IDs, company and bill details including amounts for a CGE bill of $33,200 and a WOM Celular bill of $38,312. The receipt guarantees payment of the accounts, with companies updating balances within 24 hours of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Comprobante Sencillito.

    com
    Orden F1ODARVURUHA

    Rut 14246834-4
    Email velizpavez@gmail.com
    Fecha 16 November 2023 07:36:16
    Medio de pago BancoEstado
    ID Medio de pago **** **** **** ****************

    Empresa CGE
    Cliente 6407653
    Ítem ooPc7pG1DIv8BQYB
    ID Transacción 88862051

    Detalle del Pago

    order 1
    DEUDA DEUDA ACTUAL
    DOCUMENTO 001632616732
    Monto $33.200

    Empresa WOM Celular Cuenta


    Cliente 14246834-4
    Ítem 2yHCWDuzCtUemT3i
    ID Transacción 88862052

    Detalle del Pago

    order 1
    DEUDA DEUDA ACTUAL
    Monto $38.312

    Monto Total $71.512

    Tu comprobante garantiza el pago de tu cuenta. Algunas compañías actualizan el saldo dentro de


    las 24 hrs posteriores al pago

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