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  • 2020 06 01 1050602027745 PDF

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    Rhon Arvin Matel Poblete
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    This document is a billing statement for Rhon Arvin Poblete for internet service provided by FiberX1500 for the months of March through June 2020. It shows monthly subscription fees of 1,499-1,500 for each month as well as installation fees of 125 each month. The total amount due on June 20, 2020 is 6,499.39. Customers are instructed to check for discrepancies within 5 days and that the statement will be considered correct if no issues are reported.

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    This document is a billing statement for Rhon Arvin Poblete for internet service provided by FiberX1500 for the months of March through June 2020. It shows monthly subscription fees of 1,499-1,500 for each month as well as installation fees of 125 each month. The total amount due on June 20, 2020 is 6,499.39. Customers are instructed to check for discrepancies within 5 days and that the statement will be considered correct if no issues are reported.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views2 pages

    2020 06 01 1050602027745 PDF

    Uploaded by

    Rhon Arvin Matel Poblete
    This document is a billing statement for Rhon Arvin Poblete for internet service provided by FiberX1500 for the months of March through June 2020. It shows monthly subscription fees of 1,499-1,500 for each month as well as installation fees of 125 each month. The total amount due on June 20, 2020 is 6,499.39. Customers are instructed to check for discrepancies within 5 days and that the statement will be considered correct if no issues are reported.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Ref.

    # 027745-0620

    06/06/2020

    FIBERX1500 (PROMO)
    1050602027745 REGULAR / PHP
    POBLETE, RHON ARVIN MATEL 6,499.39
    #049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
    06/20/2020

    03/01/2020 M. LINE SUBS FEE - Mar. 2020 03/01/2020 to 03/31/2020 1,499.39


    03/03/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00
    04/01/2020 M. LINE SUBS FEE - Apr. 2020 04/01/2020 to 04/30/2020 1,500.00
    04/01/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00
    05/05/2020 M. LINE SUBS FEE - May. 2020 05/01/2020 to 05/31/2020 1,500.00
    05/05/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00
    06/04/2020 M. LINE SUBS FEE - Jun. 2020 06/01/2020 to 06/30/2020 1,500.00

    We have generated your billing statement and can be accessed via https://get-soa..convergeict.com. Your total bill for the
    month will due on June 20, 2020. If payment has already been made, please disregard this notice.
    Thank you!

    Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within 5
    days from statement date, otherwise this statement of account will be considered correct.

    1050602027745 06/20/2020
    POBLETE, RHON ARVIN MATEL 6,499.39
    #049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
    09556915236\09556915236
    Ref. # 027745-0620

    06/06/2020

    FIBERX1500 (PROMO)
    1050602027745 REGULAR / PHP
    POBLETE, RHON ARVIN MATEL 6,499.39
    #049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
    06/20/2020

    06/05/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00

    We have generated your billing statement and can be accessed via https://get-soa..convergeict.com. Your total bill for the
    month will due on June 20, 2020. If payment has already been made, please disregard this notice.
    Thank you!

    Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within 5
    days from statement date, otherwise this statement of account will be considered correct.

    1050602027745 06/20/2020
    POBLETE, RHON ARVIN MATEL 6,499.39
    #049, LATORIA, NAIC, CAVITE, PHILIPPINES 6,499.39
    09556915236\09556915236

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