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Statement of Account
882069653
Bill Number 3
Bill Period 27 Aug 19 to 26 Sep 19
Ms. Jennylyn Hilvano Mendoza
*
Ms. Jennylyn Hilvano Mendoza Account Number 882069653
4 Euro Street San Miguel Previous Balance 1,831.85
Phase 4 Brgy Fortune . Due Immediately
Marikina Cpo Marikina City Current Balance 1,882.33
1800 Philippines Due Date Oct 17, 2019
Statement Summary
G
Please disregard if payment has been made.
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 1,831.85
Globe
Landline/ 882069653 3 27 Aug 19 to Oct 17, 2019 1,882.33
Broadband 26 Sep 19
TOTAL AMOUNT DUE: P3,714.18
SUMMARY
MRC(PHP) OTC(PHP) Usage(PHP) Total(PHP)
LTE 1,724.40 0.00 0.00 1,724.40