Payment Confirmation

Please make a Bills Payment at any ECPay Collection Partner nationwide. Provide the cashier with the following details:

Total Due
PHP 5,328.00
Status: SUCCESS
Channel:ECPay (GCash/Payment Centers)
Biller Name:DRAGONSCHOOLS
Reference No:8HUPMD28
Amount:PHP 5,328.00
Description:2214610 : VIDAL, NOREEN JOVELLANOS. : For 2nd Semester 2022-23

Congratulations! Your payment was processed successfully. For product-specific inquiries or questions regarding the status of your order or delivery, please contact the merchant where you purchased from directly.

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DISCLAIMER: This payment will be processed by Dragonpay, an independent third party payment processor. By using Dragonpay, you agree to its Terms and Conditions. This payment page is intended for instructional purpose and should not be treated as a receipt of a completed payment.

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