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

Account Number SOA Number

SAN FRANCISCO ELEM. SCHOOL C/O MANALO
KEVIN 0020300471665 0020300471665-0919
GARDENIA STREET SAN FRANCISCO TARLAC
(CAPITAL) TARLAC Statement Date Billing Period
September 13, 2019 September 8, 2019
- October 7, 2019

Minimum Due Total Amount Due Date Plan

PHP 2,000.00 PHP 2,000.00 October 13, 2019 MICROBIZ 25MBPS

PREVIOUS CHARGES:
Previous Bill balance PHP 2,000.00
Payments received (Thank you) PHP 1,875.00
Less Adjustment PHP (125.00)
Remaining balance from Previous Bill PHP 0.00
CURRENT CHARGES:
Main line fee September 8, 2019 1,785.71
- October 7, 2019
VAT 214.29
Total Current Charges PHP 2,000.00
TOTAL AMOUNT DUE: PHP 2,000.00

IMPORTANT REMINDERS
Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping
your account updated from time to time. Rest assured that we are doing our best to provide you only
the best quality internet service. 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.

Please attach this billing stub when making payments

Account number: 0020300471665 Due Date: October 13, 2019

Name: SAN FRANCISCO ELEM. SCHOOL C/O MANALO Total Amount Due: PHP 2,000.00
KEVIN SOA number: 0020300471665-0919
Contact no.: 09503283631

Ì0020300471665-0919-PS-19017044Î
0020300471665-0919-PS-1901704

SOA number: 0020300471665-0919 Due Date: October 13, 2019

Received by: _________________________________ _________________________________

Signature over Printed Name Date and Time