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Bill-Preview Cable

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tongolghillian
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829 views1 page

Bill-Preview Cable

Uploaded by

tongolghillian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Billing Statement

Royal Cable Calamba: Ragasa Bldg.,Parian,Calamba City, Laguna; Royal Cable Cabuyao: #25 Sundrel Bldg.

,Sala,Cabuyao Royal
Cable Sta. Rosa: Unit #3 Levant Commercial Bldg., Tagapo City of Sta. Rosa
TAG NO.:SRL0039979 1

SR1-SRL-STA.ROSA OFFICE

Í"7$-È2!Î LAST PAYMENT


DATE OR # / REF. # AMOUNT
CONTRACT NO 022304132
12-Jun-24 HO-241640011130 300.00
RESIDENTIAL CYCLE: 1

BILL DATE 06/26/2024 CURRENT BILLING AMOUNT

*** FOR DEACTIVATION PREVIOUS BALANCE


INTERNET UP TO 100MBPS+FREE
294.00
1,299.00
IPTV DIGITAL CABLE
BILL:47803030-1 MAINTENANCE FEE 100.00
ROLYN TOCO PANAY
#9006 KANLURAN St PUROK 6 MALITLIT STA ROSA
LAGUNA

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

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

TOTAL AMOUNT DUE 1,693.00


with penalty after
DATE DUE 10-Jul-24 due date 1,743.00

For inquiries, our Customer Contact is ready to take


your calls. Simply dial our hotline number below :

#8822

RECEIVING FORM PRINTED NAME: Í"7$-È2!Î

SIGNATURE:
SR1-SRL-STA.ROSA OFFICE

ROLYN TOCO PANAY TIME:


022304132 #9006 KANLURAN St PUROK
TAG NO.:SRL0039979
RESIDENTIAL
6 MALITLIT STA ROSA BILL:47803030-1
06/26/2024 Amt due: 1,693.00
LAGUNA

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