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  • Rivera, Nordan Journey Rabano Blk5 Lot14, Basilan ST Macaria Stage 5, San Francisco (Halang), Biñan, Laguna, Philippines

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    Christel Imie Basila
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    This document is a bill from Reliance IT Center for internet services provided to Nordan Journey Rabano. The bill details charges for a Fiber X 1500 50Mbps plan without deposit costing PHP 2,655 along with installation fees. It states that the account will be deactivated on May 25, 2022 if the minimum amount due of PHP 1,030 is not paid by May 24, 2022 due to unpaid balances equivalent to two months of subscription fees. The customer is advised to check for any discrepancies and report them within 15 days.

    Original Description:

    CONVERGE - WIFI BILL

    Original Title

    1060702087119_61II20ZVXCANEOUTMVNJ1OJ454KLNP2A_5b8_220601_130614

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    This document is a bill from Reliance IT Center for internet services provided to Nordan Journey Rabano. The bill details charges for a Fiber X 1500 50Mbps plan without deposit costing PHP 2,655 along with installation fees. It states that the account will be deactivated on May 25, 2022 if the minimum amount due of PHP 1,030 is not paid by May 24, 2022 due to unpaid balances equivalent to two months of subscription fees. The customer is advised to check for any discrepancies and report them within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Rivera, Nordan Journey Rabano Blk5 Lot14, Basilan ST Macaria Stage 5, San Francisco (Halang), Biñan, Laguna, Philippines

    Uploaded by

    Christel Imie Basila
    This document is a bill from Reliance IT Center for internet services provided to Nordan Journey Rabano. The bill details charges for a Fiber X 1500 50Mbps plan without deposit costing PHP 2,655 along with installation fees. It states that the account will be deactivated on May 25, 2022 if the minimum amount due of PHP 1,030 is not paid by May 24, 2022 due to unpaid balances equivalent to two months of subscription fees. The customer is advised to check for any discrepancies and report them within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Reliance

    IT Center Annex 1 #99 E. Rodriguez Jr. Ave. Brgy. Ugong Pasig City
    02-667-0888 loc. 4258, 4273, 4269, 4243

    Ref.#087119-0522
    May 5, 2022

    FIBER X 1500 50MBPS (NO DEPOSIT)


    1060702087119 REGULAR / PHP
    RIVERA, NORDAN JOURNEY RABANO 2,655.00
    BLK5 LOT14, BASILAN ST MACARIA STAGE 5, SAN 1,030.00
    FRANCISCO (HALANG), BIÑAN, LAGUNA, PHILIPPINES 05/24/2022

    04/03/2022 M. LINE SUBS FEE - Apr. 2022 04/01/2022 to 04/30/2022 905.00


    04/05/2022 INSTALLATION FEE 125.00
    05/05/2022 M. LINE SUBS FEE - May. 2022 05/01/2022 to 05/31/2022 1,500.00
    05/06/2022 INSTALLATION FEE 125.00

    This is to inform you that your account is scheduled for deactivation on (MAY 25, 2022) due to unpaid balances
    equivalent to 2 months subscription fees. Please settle at least the minimum amount due on or before (MAY 24, 2022).

    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.

    1060702087119 05/24/2022
    RIVERA, NORDAN JOURNEY RABANO
    2,655.00
    BLK5 LOT14, BASILAN ST MACARIA STAGE 5, SAN
    FRANCISCO (HALANG), BIÑAN, LAGUNA, PHILIPPINES 1,030.00
    09065761972

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