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  • CONVERGYS

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    Monina Vinzon
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    This document is a billing statement from Converge ICT for fiber internet service provided to Ma Ramonita Saldo of Block 11 Lot 33 Phase 2 Carmona Estates, Lantic, Carmona, Cavite, Philippines. It shows a balance due of 1,250 Philippine Pesos for monthly subscription fees from April 22, 2023 to May 21, 2023. The full payment of 1,250 Philippine Pesos is due on May 11, 2023 to prevent disconnection of service.

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    This document is a billing statement from Converge ICT for fiber internet service provided to Ma Ramonita Saldo of Block 11 Lot 33 Phase 2 Carmona Estates, Lantic, Carmona, Cavite, Philippines. It shows a balance due of 1,250 Philippine Pesos for monthly subscription fees from April 22, 2023 to May 21, 2023. The full payment of 1,250 Philippine Pesos is due on May 11, 2023 to prevent disconnection of service.

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

    CONVERGYS

    Uploaded by

    Monina Vinzon
    This document is a billing statement from Converge ICT for fiber internet service provided to Ma Ramonita Saldo of Block 11 Lot 33 Phase 2 Carmona Estates, Lantic, Carmona, Cavite, Philippines. It shows a balance due of 1,250 Philippine Pesos for monthly subscription fees from April 22, 2023 to May 21, 2023. The full payment of 1,250 Philippine Pesos is due on May 11, 2023 to prevent disconnection of service.

    Copyright:

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

    CLC

    Bldg. Blk 9 Lot 5568 Sabater Compound, Molino III, Bacoor City, Cavite
    T: (045) 598300 www.convergeict.com

    Ref.#250390-0423
    April 23, 2023

    FIBER X 1250 50MBPS WAIVE INSTALL


    1050602250390 REGULAR / PHP
    CALIVA, MA RAMONITA SALDO 1,250.00
    BLK 11 LOT 33 PHASE 2 CARMONA ESTATES, LANTIC, 1,250.00
    CARMONA, CAVITE, PHILIPPINES 05/11/2023

    04/23/2023 M. LINE SUBS FEE - Apr. 2023 04/22/2023 to 05/21/2023 1,250.00

    Please ensure to make full payment of the balance on or before MAY 11, 2023 to prevent service disconnection.

    Kindly check the charges in your statement of account and advise our customer service for any discrepancies within 15
    days from statement date. Should there be no raised issue, charges in the statement will be considered correct.

    1050602250390 05/11/2023
    CALIVA, MA RAMONITA SALDO
    1,250.00
    BLK 11 LOT 33 PHASE 2 CARMONA ESTATES, LANTIC,
    CARMONA, CAVITE, PHILIPPINES 1,250.00
    09392292741

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