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SOA_Converge
SOA_Converge
#001120-1120
JUNE. 1, 2023
FIBER X 3499 800MBPS
1506006001120 REGULAR / PHP
SALOME, SALVI 3,499.00
0502, BONGA MENOR, BONGA MENOR, 3,499.00
07/27/2023
BUSTOS, BULACAN, PHILIPPINES
Please ensure to make full payment of the balance on or before June 15, 2023 to prevent service disconnection.
Kindly check the charges in your statement of account and advise our customer service for any discrepancies within 15
days from statement date. Should there be no raised issue, charges in the statement will be considered correct.
1506006001120
06/15/2023
SALOME, SALVI
0502, BONGA MENOR, BONGA MENOR, BUSTOS, 3,499.00
BULACAN, PHILIPPINES
09271121122 3,499.00