Converge Billing August

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STATEMENT OF ACCOUNT

Subscriber Type : Corporate


Customer Type : Regular
SOA NO.: 181215-082020
As of : AUGUST 01, 2020
Account No.: 0030300181215
Name: GOLDEN BRIA HOLDINGS INC. (ANGELES PAMPANGA)

Billing Address: CABIO BACAL, SAPALIBUTAD, SAPALIBUTAD, ANGELES CITY, PAMPANGA

Monthly Rate : PHP9,000.00


Due Date : AUGUST 20, 2020

PERIOD COVERED TRANSACTION TYPE MRC

AUGUST 01-31, 2020 M.LINE SUBS FEE – AUGUST 2020 PHP9,000.00

Total Amount Due: PHP9,000.00

Please settle your account immediately to avoid penalty and unnecessary discontinuity of service. If
you have any questions with regards to your bill, please call us at 667-0888 loc 4345 or email at
[email protected].

For technical support you may contact our call center at the same 667-0850.

Thank You.

Respectfully Yours,

Jocelyn M. Ortega
Team Leader

Letter received by: _________________________________ _________________

Signature over printed Name Date

NOTE: For check payments, kindly make your payment payable to CONVERGE INFORMATION & COMMUNICATIONS
TECHNOLOGY SOLUTIONS INC. Or, you can directly deposit your payment to our BDO accounts: Acct. name - Converge
Information & Communication Technology Solutions Inc. Acct no.: 737-0006-198 (peso) or 10737-0007-992(dollar).

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