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  • Wifi Bill

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    This statement provides billing information for Naguit Dianne De Guzman Donna Laurice's fiber internet account. It shows a previous balance of PHP 3,207, no payments received, and a current charge of PHP 1,599, resulting in a total amount due of PHP 1,608 by July 20, 2023. It reminds the customer to pay the full balance by the due date to avoid disconnection and to contact customer service within 15 days to dispute any charges.

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    wifi bill

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    This statement provides billing information for Naguit Dianne De Guzman Donna Laurice's fiber internet account. It shows a previous balance of PHP 3,207, no payments received, and a current charge of PHP 1,599, resulting in a total amount due of PHP 1,608 by July 20, 2023. It reminds the customer to pay the full balance by the due date to avoid disconnection and to contact customer service within 15 days to dispute any charges.

    Copyright:

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

    Wifi Bill

    Uploaded by

    academydonut
    This statement provides billing information for Naguit Dianne De Guzman Donna Laurice's fiber internet account. It shows a previous balance of PHP 3,207, no payments received, and a current charge of PHP 1,599, resulting in a total amount due of PHP 1,608 by July 20, 2023. It reminds the customer to pay the full balance by the due date to avoid disconnection and to contact customer service within 15 days to dispute any charges.

    Copyright:

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

    CONVERGE INFORMATION AND COMMUNICATIONS

    TECHNOLOGY SOLUTIONS, INC


    Ground
    Reliance Floor,
    Center Jemare
    Annex 1, #99 E. Bldg.
    Plaza F.M Domingo
    Rodriguez St., Paniqui,
    Jr. Avenue, Tarlac
    Bo. Ugong. 2307
    Pasig City 1604
    Tel. No.: (045) 598-308800 / (02) 667-0888
    VAT Reg. TIN: 006-895-049-000

    STATEMENT OF ACCOUNT

    NAGUIT DIANNE Account Number SOA Number


    DE GUZMAN DONNA LAURICE
    PRK
    NAVY5 ROAD
    / 17.780844, 120.415009 SITIO
    / 14.505708121.057777 SOUTH 0020230930766 0020230930766-0723
    BACAO
    SIGNALSALOMAGUE PANIQUIMETRO
    VILLAGE TAGUIG TARLACMANILA
    Statement Date Billing Period
    Jan
    Jul 1,
    1, 2024
    2023 Jan
    Jul 1-31, 2024
    1-31, 2023

    Minimum Due Total Amount Due Date Plan


    PHP (1,608.00) PHP (1,608.00) Jan 20, 2023
    Jul 20, 2024 FIBERX 1500 25MBPS
    (PROMO INITIAL FEES)
    (PLUS 10 FOR 99)

    PREVIOUS CHARGES:
    Previous Bill balance PHP (3,207.00)
    Payments received (Thank you) PHP 0.00
    Add Adjustment PHP 0.00
    Remaining balance from Previous Bill PHP (3,207.00)
    CURRENT CHARGES:
    Main line fee Jan
    Jul 1-31,
    1-31, 2024
    2023 1,427.68
    VAT 171.32
    Total Current Charges PHP 1,599.00
    TOTAL AMOUNT DUE: PHP (1,608.00)

    IMPORTANT REMINDERS
    Please ensure to make full payment of the balance on or before JULY 20, 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.

    Please attach this billing stub when making payments

    Account number: 0020230930766 Jan 20,


    Due Date: Jul 20, 2023
    2024
    DAGUIT
    Name: DE DIANNE
    GUZMAN DONNA LAURICE Total Amount Due: PHP (1,608.00)
    SOA number: 0020230930766-0723
    Contact no.: 09691089551
    09178220592

    Ì0020230930766-0723-PS-29091173`Î
    0020230930766-0723-PS-29091173

    SOA number: 0020230930766-0723 Due Date: Jan


    Jul 20, 2024
    20, 2023

    Received by: _________________________________ _________________________________


    Signature over Printed Name Date and Time

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