e at least the minimum amount of p 900.00 immediately to avoid disconnection. for same day posting of payment, you may pay thru gofiber.ph or via gcash.
you may also pay thru our payment partners found on https://www.convergeict.com/support/i-want-to-pay/. please disregard if you're not the recipient of
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your outstanding bill as of 13-jan for account#1464602658920 amounting to p 1,650.00 is now overdue and will be suspended tomorrow. we urge you to settl
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this message or if payment has been made.
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ase ensure to make full payment of the balance on or before your due date to prevent service disconnection. please disregard if payment has been made. th
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ank you.
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you may now get your january 2025 bill thru gofiber.ph
account number: 1464602667076
total amount due is: php 1,600.00
due date: due immediately
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