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  • Bill Preview

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    Nedilyn Falcunitin
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    This document is a bill from Royal Cable for customer Nedilyn Falcunitin. The bill shows a previous balance of -4.00, and charges for maintenance fees of 100.00 and digital cable TV and internet packages totaling 1,599.00. The total amount due is 1,695.00 and the due date is October 10th, with a penalty fee after that date bringing the amount due to 1,745.00. Contact information is provided for inquiries.

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    This document is a bill from Royal Cable for customer Nedilyn Falcunitin. The bill shows a previous balance of -4.00, and charges for maintenance fees of 100.00 and digital cable TV and internet packages totaling 1,599.00. The total amount due is 1,695.00 and the due date is October 10th, with a penalty fee after that date bringing the amount due to 1,745.00. Contact information is provided for inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Bill Preview

    Uploaded by

    Nedilyn Falcunitin
    This document is a bill from Royal Cable for customer Nedilyn Falcunitin. The bill shows a previous balance of -4.00, and charges for maintenance fees of 100.00 and digital cable TV and internet packages totaling 1,599.00. The total amount due is 1,695.00 and the due date is October 10th, with a penalty fee after that date bringing the amount due to 1,745.00. Contact information is provided for inquiries.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAG NO.

    :1631171 1

    SR5-SRL-STA.ROSA OFFICE

    Í"1*=È2gÎ LAST PAYMENT


    DATE OR # / REF. # AMOUNT
    CONTRACT NO 021710292
    11-Sep-21 A1037505 1,700.00
    RESIDENTIAL CYCLE: 1

    BILL DATE 09/26/2021 CURRENT BILLING AMOUNT


    PREVIOUS BALANCE -4.00
    MAINTENANCE FEE 100.00
    DIGITAL CABLE TV PACKAGES + 1,599.00
    BILL:43410028-1 UNLIMITED INTERNET UP TO
    NEDILYN FALCUNITIN 30MBPS + 115 CHANNELS

    0041 URSULA DRIVE ZAVALLA VILLAGE 1 MARKET


    AREA STA ROSA LAGUNA

    Pay with Royal Cable Collector:STA.ROSA OFFICE()

    *** Please disregard this notice if payment has been made ***

    REFER A FRIEND TOTAL AMOUNT DUE 1,695.00


    with penalty after
    GET 1 MONTH FREE SUBSCRIPTION! DATE DUE 1,745.00
    10-Oct-21 due date

    For inquiries, our Customer Contact is ready to take


    your calls. Simply dial our hotline number below :

    #8822

    RECEIVING FORM PRINTED NAME: Í"1*=È2gÎ

    SIGNATURE:
    SR5-SRL-STA.ROSA OFFICE

    TIME:
    021710292 NEDILYN FALCUNITIN TAG NO.:1631171
    RESIDENTIAL 0041 URSULA DRIVE BILL:43410028-1
    09/26/2021 ZAVALLA VILLAGE 1 Amt due: 1,695.00
    MARKET AREA STA ROSA
    LAGUNA

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