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  • Soa 1151502085139

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    Desiree Nicole Reyes
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    This document is a billing statement from Fiber X for Desiree Reyes for internet service. It shows a charge of 1,500 PHP for fiber internet service with 100Mbps speed for the period of January 1, 2023 to January 31, 2023. It states that full payment is due by January 31, 2023 to prevent disconnection of service and to check for any discrepancies within 15 days.

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    This document is a billing statement from Fiber X for Desiree Reyes for internet service. It shows a charge of 1,500 PHP for fiber internet service with 100Mbps speed for the period of January 1, 2023 to January 31, 2023. It states that full payment is due by January 31, 2023 to prevent disconnection of service and to check for any discrepancies within 15 days.

    Copyright:

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

    Soa 1151502085139

    Uploaded by

    Desiree Nicole Reyes
    This document is a billing statement from Fiber X for Desiree Reyes for internet service. It shows a charge of 1,500 PHP for fiber internet service with 100Mbps speed for the period of January 1, 2023 to January 31, 2023. It states that full payment is due by January 31, 2023 to prevent disconnection of service and to check for any discrepancies within 15 days.

    Copyright:

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

    RVT

    Commercial Bldg, De venecia Hi-way, Lucao, Dagupan city


    Mobile No. 0908-907-5353

    Ref.#085139-0123
    Jan. 1, 2023

    FIBER X 1500 100MBPS


    1151502085139 REGULAR / PHP
    REYES, DESIREE NICOLE MANUEL 1,500.00
    N/A, N/A, PANTAL, CITY OF DAGUPAN, PANGASINAN, 1,500.00
    PHILIPPINES 01/20/2023

    01/01/2023 M. LINE SUBS FEE - Jan. 2023 01/01/2023 to 01/31/2023 1,500.00

    Please ensure to make full payment of the balance on or before JANUARY 31, 2023 to prevent service disconnection.

    Kindly check the charges in your statement of account and advise our customer service for any discrepancies within 15
    days from statement date. Should there be no raised issue, charges in the statement will be considered correct.

    1151502085139 01/20/2023
    REYES, DESIREE NICOLE MANUEL
    1,500.00
    N/A, N/A, PANTAL, CITY OF DAGUPAN, PANGASINAN,
    PHILIPPINES 1,500.00
    09667618254

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