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    Sept. 1, 2022

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    アシイナ 江野
    This document is a billing statement from an internet service provider to a customer. It shows charges for a Fiber 1500 35Mbps plan with no deposit for the period of September 1, 2022 to September 30, 2022. The charges include a monthly subscription fee of PHP 1,500 and an installation fee installment of PHP 125, for a total due of PHP 1,625. The customer is reminded to check for any discrepancies and notify the billing department within 15 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sept. 1, 2022

    Uploaded by

    アシイナ 江野
    32 views1 page
    This document is a billing statement from an internet service provider to a customer. It shows charges for a Fiber 1500 35Mbps plan with no deposit for the period of September 1, 2022 to September 30, 2022. The charges include a monthly subscription fee of PHP 1,500 and an installation fee installment of PHP 125, for a total due of PHP 1,625. The customer is reminded to check for any discrepancies and notify the billing department within 15 days.

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    This document is a billing statement from an internet service provider to a customer. It shows charges for a Fiber 1500 35Mbps plan with no deposit for the period of September 1, 2022 to September 30, 2022. The charges include a monthly subscription fee of PHP 1,500 and an installation fee installment of PHP 125, for a total due of PHP 1,625. The customer is reminded to check for any discrepancies and notify the billing department within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views1 page

    Sept. 1, 2022

    Uploaded by

    アシイナ 江野
    This document is a billing statement from an internet service provider to a customer. It shows charges for a Fiber 1500 35Mbps plan with no deposit for the period of September 1, 2022 to September 30, 2022. The charges include a monthly subscription fee of PHP 1,500 and an installation fee installment of PHP 125, for a total due of PHP 1,625. The customer is reminded to check for any discrepancies and notify the billing department within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Reliance Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604 Tel. No.

    : (045)
    598-3088 / (02) 667-0888

    Ref.#054582-1088
    Sept. 1, 2022

    FIBER X 1500 35MBPS (STAGGERED + NO DEPOSIT)


    1475843665785 REGULAR / PHP
    SALURIO, PERFECTO CHUA JR. 1,625.00
    BLOCK 8 LOT 13 VILLA FELICIA SUBD. BRGY. 1,625.00
    BAYANAN BACOOR CAVITE PHILIPPINES 09/20/2022

    09/01/2022 M. LINE SUBS FEE -Sept. 2022 09/01/2022 to 09/30/2022 1,500.00


    INSTALLATION FEE -
    09/01/2022 125.00
    INSTALLMENT

    Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping your account updated from time to
    time. Rest assured that we are doing our best to provide you only the best quality internet service.

    Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within 15 days from
    statement date, otherwise this statement of account will be considered correct.

    1475843665785 09/20/2022
    SALURIO, PERFECTO CHUA JR.
    1,625.00
    BLOCK 8 LOT 13 VILLA FELICIA SUBD. BRGY.
    BAYANAN BACOOR CAVITE PHILIPPINES 1,625.00
    09062280265

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