Ref.

# 021626-0620

06/06/2020

FIBERX1500 (PROMO)
1050602021626 REGULAR / PHP
RODRIGUEZ, MARIA LOURDES OCAMPO 4,875.00
201, BANCOD, BANCOD, INDANG, CAVITE, PHILIPPINES 4,875.00
06/20/2020

04/01/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00

04/01/2020 M. LINE SUBS FEE - Apr. 2020 04/01/2020 to 04/30/2020 1,500.00
05/05/2020 M. LINE SUBS FEE - May. 2020 05/01/2020 to 05/31/2020 1,500.00
05/05/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00
06/04/2020 M. LINE SUBS FEE - Jun. 2020 06/01/2020 to 06/30/2020 1,500.00
06/05/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00

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.

1050602021626 06/20/2020
RODRIGUEZ, MARIA LOURDES OCAMPO 4,875.00
201, BANCOD, BANCOD, INDANG, CAVITE, 4,875.00
PHILIPPINES 09774673978\09774673978