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Ref.#092420-0822
Aug. 16, 2022
Please ensure to make full payment of the balance on or before (SEPTEMBER 03, 2022) to prevent service
disconnection.
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.
0919102092420 09/03/2022
BOSEO, MARYGRACE LANUSGA
1,576.61
NA, NA, SAN FRANCISCO, OCAMPO, CAMARINES SUR,
PHILIPPINES 1,576.61
09605537561