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2020 06 01 1050602027745 PDF
2020 06 01 1050602027745 PDF
# 027745-0620
06/06/2020
FIBERX1500 (PROMO)
1050602027745 REGULAR / PHP
POBLETE, RHON ARVIN MATEL 6,499.39
#049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
06/20/2020
We have generated your billing statement and can be accessed via https://get-soa..convergeict.com. Your total bill for the
month will due on June 20, 2020. If payment has already been made, please disregard this notice.
Thank you!
Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within 5
days from statement date, otherwise this statement of account will be considered correct.
1050602027745 06/20/2020
POBLETE, RHON ARVIN MATEL 6,499.39
#049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
09556915236\09556915236
Ref. # 027745-0620
06/06/2020
FIBERX1500 (PROMO)
1050602027745 REGULAR / PHP
POBLETE, RHON ARVIN MATEL 6,499.39
#049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
06/20/2020
We have generated your billing statement and can be accessed via https://get-soa..convergeict.com. Your total bill for the
month will due on June 20, 2020. If payment has already been made, please disregard this notice.
Thank you!
Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within 5
days from statement date, otherwise this statement of account will be considered correct.
1050602027745 06/20/2020
POBLETE, RHON ARVIN MATEL 6,499.39
#049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
09556915236\09556915236