0917-193-5990 / 0921-317-7046

Statement of Account

ROBERT JAYSON ENRIQUEZ

Billing Period: October 1-30, 2020
Account No. 0000600045
Blk. 5 Lot 3 Villa Sto. Niño Townhomes
LIPA CITY, BATANGAS

To bill you for the following:

PARTICULARS AMOUNT

Bill for the month of:

October Php 1,600.00

TOTAL PAYMENT: Php 1,600.00

Note:

1. Please disregard this notice if payment has already been made.

2. Payment of check should be made payable to KABAYAN CABLE TV SYSTEMS
3. To avoid the loss of your access and disconnection, please pay the amount
due on or before the due date.

Kabayan Cable Tv Systems Inc.

NOTE: This is a computer-generated form. No signature is required.
NOTE: This is a computer-generated form. No signature is required.