NL^0^872045776^^^26^07 Sep 19 to 06 Oct 19^562.24^27 Oct 19^SME^6615^B^2^O^YOHANCE INTERNET^rakuizon@yahoo.

com^^^0B^01

BIR CAS Permit No. 0415-126-00187 SOA Number: I000053004767

Statement of Account
872045776
Bill Number 26
Bill Period 07 Sep 19 to 06 Oct 19
Yohance Internet

* Account Number
Yohance Internet 872045776
... Previous Balance 562.24
.. Due Immediately
. Brgy. Tigbao Current Balance 0.00
Libagon Southern Leyte
6615 Philippines
Total Amount Due P562.24
CONNERYGL2018_006

Statement Summary

Previous Bill Charges Amount

Amount Due from Previous Bill 562.24 Globe Business Internet Direct uses Leased Line
Technology and Broadband Access Network
Remaining Balance from Previous Bill P562.24 (BAX) to deliver high-speed Internet
connectivity for your business. Supporting a
Current Bill Charges wide range of network interfaces, Internet
Direct uses the most advanced copper and fiber
facilities to provide your network with stable
Total Current Bill P0.00 Internet connections direct to your router.
Connect your business to a dedicated Internet
service now with Globe Business Internet
TOTAL AMOUNT DUE: P562.24 Direct. For more information, email
enterprisesupport@globe.com.ph.

G You may have overlooked payment of

your previous bill. Please pay your overdue
charges immediately.
Please examine your Statement of Account immediately. If no discrepancy is reported within
30 days from this bill’s cut-off date, the contents of this statement will be considered correct.
Thank you. "
Payments made after the previous bill period's due date
may not be reflected in this bill.

Yohance Internet
...
..
. Brgy. Tigbao
Libagon Southern Leyte
6615 Philippines

SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:
Due Immediately 562.24
Globe
Landline/ 872045776 26 07 Sep 19 to 0.00
Broadband 06 Oct 19
TOTAL AMOUNT DUE: P562.24

872045776 *YOHANCE INTERNET *000005622408