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  • Soa 1050602071601

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    Yanyan Armayan
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    This document is a bill from Converge ICT for fiber internet service provided to Crispolo Corpus Armayan of PH6 Block21 Lot19, Carissa Homes, Bagtas, Tanza, Cavite, Philippines. The bill is for the monthly service fee of PHP 1,599 for the period of March 1, 2023 to March 31, 2023. Payment of the balance is due by March 31, 2023 to prevent disconnection of service.

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    This document is a bill from Converge ICT for fiber internet service provided to Crispolo Corpus Armayan of PH6 Block21 Lot19, Carissa Homes, Bagtas, Tanza, Cavite, Philippines. The bill is for the monthly service fee of PHP 1,599 for the period of March 1, 2023 to March 31, 2023. Payment of the balance is due by March 31, 2023 to prevent disconnection of service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Soa 1050602071601

    Uploaded by

    Yanyan Armayan
    This document is a bill from Converge ICT for fiber internet service provided to Crispolo Corpus Armayan of PH6 Block21 Lot19, Carissa Homes, Bagtas, Tanza, Cavite, Philippines. The bill is for the monthly service fee of PHP 1,599 for the period of March 1, 2023 to March 31, 2023. Payment of the balance is due by March 31, 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.#071601-0323
    March 3, 2023

    Fiber X 1500 (Promotional Initial Fees) - PLUS 99


    1050602071601 REGULAR / PHP
    ARMAYAN, CRISPOLO CORPUS 1,599.00
    PH6 BLOCK21 LOT19, CARISSA HOMES, BAGTAS, TANZA, 1,599.00
    CAVITE, PHILIPPINES 03/31/2023

    03/03/2023 M. LINE SUBS FEE - Mar. 2023 03/01/2023 to 03/31/2023 1,599.00

    Please ensure to make full payment of the balance on or before MARCH 31, 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.

    1050602071601 03/31/2023
    ARMAYAN, CRISPOLO CORPUS
    1,599.00
    PH6 BLOCK21 LOT19, CARISSA HOMES, BAGTAS,
    TANZA, CAVITE, PHILIPPINES 1,599.00
    09158832417

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