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

MAYLA DEL FIERRA ESQUIVEL
BLK 8 LOT 25 VIOLAGO HOMES 0638777741526 0638777741526-0031
BAGONG SILANGAN QUEZON CITY Statement Date Billing Period
February 10,2024 February 1-29,2024

Minimum Due Total Amount Due Date Plan

PHP 1,570.40 PHP 1,570.40 February 29,2024 FIBERX 1500 25MBPS
(PLUS 10 FOR 99)

PREVIOUS CHARGES:
Previous Bill balance PHP 1,471.40
Payments received(Thank you) PHP 1,500.00
Add Adjustment PHP 0.00
Remaining balance from Previous Bill PHP 28.60
CURRENTCHARGES:
Mainline fee February 1-29,2024 1,427.68

VAT 171.32
Total Current Charges PHP 1,599.00
TOTAL AMOUNT DUE: PHP 1,570.40

IMPORTANT REMINDERS
This is to inform you that your account is scheduled for deactivation on FEBRUARY 29,2024. Please settle on or befor

Please attach this billing stub when making payments

Account number: 0638777741526 Due Date: February 29,2024

Name: MAYLA DEL FIERRA ESQUIVEL Total Amount Due: PHP 1,570.40
SOA number: 0638777741526-0031
Contact no.: 09151734540

0638777741526-0031-PS-8531988

SOA number: 0638777741526-0031 Due Date: February 29,2024

Received by:
Signature over Printed Name Date and Time