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    Schools SOA

    Uploaded by

    Mark David de Castro
    The document contains 4 statements of account for different elementary schools in Bongabong, Oriental Mindoro. Each statement shows a net total charge of PHP 1,000 for an "Unli Internet 1" service, due to be paid by March 1, 2023. Failure to pay the total amount due by the due date may result in restricted or disconnected service without prior notice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Schools SOA

    Uploaded by

    Mark David de Castro
    28 views4 pages
    The document contains 4 statements of account for different elementary schools in Bongabong, Oriental Mindoro. Each statement shows a net total charge of PHP 1,000 for an "Unli Internet 1" service, due to be paid by March 1, 2023. Failure to pay the total amount due by the due date may result in restricted or disconnected service without prior notice.

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    The document contains 4 statements of account for different elementary schools in Bongabong, Oriental Mindoro. Each statement shows a net total charge of PHP 1,000 for an "Unli Internet 1" service, due to be paid by March 1, 2023. Failure to pay the total amount due by the due date may result in restricted or disconnected service without prior notice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    28 views4 pages

    Schools SOA

    Uploaded by

    Mark David de Castro
    The document contains 4 statements of account for different elementary schools in Bongabong, Oriental Mindoro. Each statement shows a net total charge of PHP 1,000 for an "Unli Internet 1" service, due to be paid by March 1, 2023. Failure to pay the total amount due by the due date may result in restricted or disconnected service without prior notice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    STATEMENT OF ACCOUNT

    Account No. 02102022

    PASCUALA P. GABIA MEMORIAL ELEMENTARY SCHOOL STATEMENT NO. 2023-003-1


    BUNDLE ID. Unli Internet 1
    Luna, Bongabong, Oriental Mindoro
    BILLING PERIOD : FEB 2023

    DUE DATE: March 1, 2023

    REMINDERS
    Please be advised that full payment of the total
    Previous Charges: amount due must be received by BOK
    ENTERPRISES on or before the due date.
    Otherwise, we regret that service may be
    restricted or disconnected even without prior
    notice.
    Previous Amount Due 0.00
    Payment on ()

    Total Balance from Previous Charges 0.00

    Current Charges: P 1,000.00

    Unli Internet 1
    Current Charges

    Total Current Charges

    Net Total Charges Php 1,000.00


    Please pay on or before March 1, 2023
    STATEMENT OF ACCOUNT
    Account No. 03032023

    LABONAN ELEMENTARY SCHOOL STATEMENT NO. 2023-003-2


    BUNDLE ID. Unli Internet 1
    Labonan, Bongabong, Oriental Mindoro
    BILLING PERIOD : FEB 2023

    DUE DATE: March 1, 2023

    REMINDERS
    Please be advised that full payment of the total
    Previous Charges: amount due must be received by BOK
    ENTERPRISES on or before the due date.
    Otherwise, we regret that service may be
    restricted or disconnected even without prior
    notice.
    Previous Amount Due 0.00
    Payment on ()

    Total Balance from Previous Charges 0.00

    Current Charges: P 1,000.00

    Unli Internet 1
    Current Charges

    Total Current Charges

    Net Total Charges Php 1,000.00


    Please pay on or before March 1, 2023
    STATEMENT OF ACCOUNT
    Account No. 02152023

    VILLA GERTRUDES I. ENRIQUEZ MEMORIAL ELEMENTARY SCHOOL STATEMENT NO. 2023-003-3


    BUNDLE ID. Unli Internet 1
    Sagana, Bongabong, Oriental Mindoro
    BILLING PERIOD : FEB 2023

    DUE DATE: March 1, 2023

    REMINDERS
    Please be advised that full payment of the total
    Previous Charges: amount due must be received by BOK
    ENTERPRISES on or before the due date.
    Otherwise, we regret that service may be
    restricted or disconnected even without prior
    notice.
    Previous Amount Due 0.00
    Payment on ()

    Total Balance from Previous Charges 0.00

    Current Charges: P 1,000.00

    Unli Internet 1
    Current Charges

    Total Current Charges

    Net Total Charges Php 1,000.00


    Please pay on or before March 1, 2023
    STATEMENT OF ACCOUNT
    Account No. 03012023

    SEBASTIAN UMALI MEMORIAL ELEMENTARY SCHOOL STATEMENT NO. 2023-003-4


    BUNDLE ID. Unli Internet 1
    Hagupit, Bongabong, Oriental Mindoro
    BILLING PERIOD : FEB 2023

    DUE DATE: March 1, 2023

    REMINDERS
    Please be advised that full payment of the total
    Previous Charges: amount due must be received by BOK
    ENTERPRISES on or before the due date.
    Otherwise, we regret that service may be
    restricted or disconnected even without prior
    notice.
    Previous Amount Due 0.00
    Payment on ()

    Total Balance from Previous Charges 0.00

    Current Charges: P 1,000.00

    Unli Internet 1
    Current Charges

    Total Current Charges

    Net Total Charges Php 1,000.00


    Please pay on or before March 1, 2023

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