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  • Rapirap, Florentina Jean Ebrada 0841, Gov. Forbes Ext, Bgy. 32 - San Roque (Bgy. 66), Legazpi City (Capital), Albay, Philippines

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    Norman Deocareza
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    This document is a billing statement from Converge for the account of Florentina Rapiran. It shows charges for fiber internet service of PHP 2,333.36 for November 2021 and PHP 2,500 for December 2021, for a total due of PHP 4,833.36. It informs the customer that the account will be deactivated on December 21 if unpaid balances of 2 months fees are not settled by December 20. The customer is advised to check charges and report discrepancies within 15 days.

    Original Description:

    Original Title

    2021-12-01-0919102031040-4

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    This document is a billing statement from Converge for the account of Florentina Rapiran. It shows charges for fiber internet service of PHP 2,333.36 for November 2021 and PHP 2,500 for December 2021, for a total due of PHP 4,833.36. It informs the customer that the account will be deactivated on December 21 if unpaid balances of 2 months fees are not settled by December 20. The customer is advised to check charges and report discrepancies within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Rapirap, Florentina Jean Ebrada 0841, Gov. Forbes Ext, Bgy. 32 - San Roque (Bgy. 66), Legazpi City (Capital), Albay, Philippines

    Uploaded by

    Norman Deocareza
    This document is a billing statement from Converge for the account of Florentina Rapiran. It shows charges for fiber internet service of PHP 2,333.36 for November 2021 and PHP 2,500 for December 2021, for a total due of PHP 4,833.36. It informs the customer that the account will be deactivated on December 21 if unpaid balances of 2 months fees are not settled by December 20. The customer is advised to check charges and report discrepancies within 15 days.

    Copyright:

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

    G/F,

    Nazarene Comm'l Bldg., Magsaysay Ave., Corner Taal St., Brgy. Balatas, Naga City
    Mob. No. 0998.332.8216 / 0956.811.4944

    Ref.#031040-1221
    Dec. 6, 2021

    FIBER X 2500 100MBPS


    0919102031040 REGULAR / PHP
    RAPIRAP, FLORENTINA JEAN EBRADA 4,833.36
    0841, GOV. FORBES EXT, BGY. 32 - SAN ROQUE (BGY. 2,333.36
    66), LEGAZPI CITY (CAPITAL), ALBAY, PHILIPPINES 12/20/2021

    11/01/2021 M. LINE SUBS FEE - Nov. 2021 11/01/2021 to 11/30/2021 2,333.36


    12/06/2021 M. LINE SUBS FEE - Dec. 2021 12/01/2021 to 12/31/2021 2,500.00

    GREAT NEWS! Enjoy ₱100 off on Shopee’s 12.12 Big Christmas Sale! Use code CONVERGE100DEC and pay your bill
    using ShopeePay! Valid from December 11-16 and 29-31, 2021. ₱1,000 min. spend required. Pay now:
    https://shopee.ph/Converge

    This is to inform you that your account is scheduled for deactivation on (DECEMBER 21, 2021) due to unpaid balances
    equivalent to 2 months subscription fees. Please settle at least the minimum amount due on or before (DECEMBER 20,
    2021).

    Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within
    15 days from statement date, otherwise this statement of account will be considered correct.

    0919102031040 12/20/2021
    RAPIRAP, FLORENTINA JEAN EBRADA
    4,833.36
    0841, GOV. FORBES EXT, BGY. 32 - SAN ROQUE (BGY.
    66), LEGAZPI CITY (CAPITAL), ALBAY, PHILIPPINES 2,333.36
    09158754775

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