Professional Documents
Culture Documents
Billing Address SAN ROQUE ST., ARDCI NGO GROUP, INC., VIRAC
Service Reference No. 0
Currency Code PHP
Total
Bill Date Previous Balance Total Adjustment Total Payment Past Due Current Amount Due Amount
Due
202402 4,300.00 0 0 4,300.00 4,300.00 8,600.00
202401 4,300.00 0 4,300.00 0 4,300.00 4,300.00
202312 4,300.00 0 4,300.00 0 4,300.00 4,300.00
202311 4,300.00 0 4,300.00 0 4,300.00 4,300.00
202310 4,300.00 0 4,300.00 0 4,300.00 4,300.00
202309 8,600.00 0 8,600.00 0 4,300.00 4,300.00
202308 4,300.00 0 0 4,300.00 4,300.00 8,600.00
202307 4,300.00 0 4,300.00 0 4,300.00 4,300.00
202306 4,300.00 0 4,300.00 0 4,300.00 4,300.00
202305 8,600.00 0 8,600.00 0 4,300.00 4,300.00
202304 8,600.00 0 4,300.00 4,300.00 4,300.00 8,600.00
202303 4,300.00 0 0 4,300.00 4,300.00 8,600.00