
Your electricity bill Bill date: March 22, 2020
Summary of what you owe Amount due on your last bill




YOUR ACCOUNT NUMBER: 7859237006 FOR SERVICE AT: Krong Stueng Saen, Cambodia
Payments made, (see below) -៛282.00
Questions? Your balance forward -៛1.66 Log in to My Account at www.solarcambodia.com

Returned payment charge (taxes included) ៛16.71 Go to support www.solarcambodia.com for help

Your new charges (details on following pages) Stay informed. Visit www.solarcambodia.com


Cost of electricity (included taxes and fees) ៛109.40
Total amount due ៛124.45
Payment due Apr 5, 2020
Payment details
Payments made: -៛147.00 February 10, 2020 -៛135.00 February 26, 2020

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Mailing
When paying in person, please bring the bottom portion of your bill.
Payment due date: Apr 5, 2020
Total amount paid: ៛ #
John Citizen 118 Sisowath Street Prey Ceng 14206 CAMBODIA
Please remember to pay your bill with cash, a cashier’s check or money order. When paying in person, please bring the bottom portion of your bill.