Natl. Highway, GSC 9500 Thank you for having business with us. Date Transaction Amount Balance 02/28/2019 Balance forward 7,440.00 03/01/2019 GENJRNL #GSC20190343. RBT- FEB'2019 - 12hrs.&25mins. downtime -72.00 7,368.00 03/01/2019 Monthly Recurring Rate (MRR) - MARCH 2019 3,360.00 10,728.00 03/06/2019 PMT #OR143849. 0306 - CASH - JAN'2019 -3,360.00 7,368.00
PROMPT PAYMENT IS HIGHLY APPRECIATED Amount Due PHP 7,368.00
*All payments must be deposited on or before the 30th day of the month. NON-PAYMENT OF ACCOUNTS SHALL BE SUBJECT FOR TEMPORARY DISCONNECTION WITHOUT PRIOR NOTICE . For every reconnection P560.00 will be charged. Disregard this statement if payment has been made.
*Payment may be deposited under SECURITY Bank (Rizal) - 0401-030900-011.
LAND BANK (CM Recto Davao) - 0162-105345. All checks must be paid to DCTECH MICRO SERVICES, INC. Your prompt payment is highly appreciated. PLEASE PAY TO AUTHORIZE DCTECH PERSONNEL ONLY.