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CONVERGE INFORMATION AND COMMUNICATIONS

TECHNOLOGY SOLUTIONS, INC
Reliance Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
Tel. No.: (045) 598-3088 / (02) 667-0888
VAT Reg. TIN: 006-895-049-000

STATEMENT OF ACCOUNT
DENNIS PLANDES PEÑAFLOR Account Number SOA Number
9050 @ IPO RD MINUYAN PROPER 0020130495085 0020130495178-0920
SAN JOSE DEL MONTE CITY BULACAN
Statement Date Billing Period
December 1,2023 December 1-30,2023

Minimum Due Total Amount Due Date Plan

PHP 2,137.10 PHP 2,137.10 December 20,2023 AIR INTERNET 1250
10MBPS (INSTANT
CONNECT)

PREVIOUS CHARGES:
Previous Bill balance PHP 887.10
Payments received (Thank you) PHP 0.00
Add Adjustment PHP 0.00
Remaining balance from Previous Bill PHP 887.10
CURRENT CHARGES:
Main line fee December 1-30,2023 1,116.07
VAT 133.93
Total Current Charges PHP 1,250.00
TOTAL AMOUNT DUE: PHP 2,137.10

IMPORTANT REMINDERS
This is to inform you that your account
settle on or before DECEMBER 20,2020 to
your statement of account and advise our
statement date, otherwise this statement
payments have been made.
is scheduled for deactivation on DECEMBER 30,2023. Please
avoid service interruption. Please examine the charges in
Billing Department of any discrepancy within 15 days from
of account will be considered correct. Please disregard if

Please attach this billing stub when making payments

Account number: 0020130495085 Due Date: December 20,2023

Name: DENNIS PLANDES PEÑAFLOR Total Amount Due: PHP 2,137.10
SOA number: 0020130495178-0920
Contact no.: 0946787400

0020130495065-0920-PS-7344243

SOA number: 0020130495085-0920 Due Date: December 20,2023

Received by:
Signature over Printed Name Date and Time