Billing Information
Invoice#INV-20250816-0286
Created2025-08-16
Due Date2025-08-30
StatusUnpaid
SubscriberCristy Gregas
AddressSto. Nino
PackageStandard Plan
Contact No.09976741487
Charges
Current Charges₱1,500.00
Previous Unpaid Balance₱15,000.00
Total Payments Made₱0.00
Remaining Balance₱15,000.00
Subtotal₱16,500.00
Discount₱0.00
VAT (0%)₱0.00
Payment MethodCash
TOTAL: ₱16,500.00
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