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  • Bonao, Amikka Kristel Azur Na, Zone 5, Tambo, Buhi, Camarines Sur, Philippines

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    Amikka Kristel Bonao
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    This document is a billing statement from Fiber X for customer Amikka Kristel Azur Bonao. It shows charges for fiber internet service of 500MBPS for 1,625 PHP from November 1st to 20th, 2022. It also includes a 1,500 PHP monthly service fee for November 2022 and a 125 PHP installment for installation fees. The customer is required to pay the total balance of 1,625 PHP by November 20th, 2022 to prevent disconnection of service.

    Original Description:

    Factors affecting the choice of grade 10 students in choosing a strand in senior high school

    Original Title

    0919102075308_20221207150019

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    This document is a billing statement from Fiber X for customer Amikka Kristel Azur Bonao. It shows charges for fiber internet service of 500MBPS for 1,625 PHP from November 1st to 20th, 2022. It also includes a 1,500 PHP monthly service fee for November 2022 and a 125 PHP installment for installation fees. The customer is required to pay the total balance of 1,625 PHP by November 20th, 2022 to prevent disconnection of service.

    Copyright:

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

    Bonao, Amikka Kristel Azur Na, Zone 5, Tambo, Buhi, Camarines Sur, Philippines

    Uploaded by

    Amikka Kristel Bonao
    This document is a billing statement from Fiber X for customer Amikka Kristel Azur Bonao. It shows charges for fiber internet service of 500MBPS for 1,625 PHP from November 1st to 20th, 2022. It also includes a 1,500 PHP monthly service fee for November 2022 and a 125 PHP installment for installation fees. The customer is required to pay the total balance of 1,625 PHP by November 20th, 2022 to prevent disconnection of service.

    Copyright:

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

    G/F,

    Nazarene Comm'l Bldg., Magsaysay Ave., Corner Taal St., Brgy. Balatas, Naga City
    Mob. No. 0998.332.8216 / 0956.811.4944

    Ref.#075308-1122
    Nov. 1, 2022

    FIBER X 2500 500MBPS


    0919102075308 REGULAR / PHP
    BONAO, AMIKKA KRISTEL AZUR 1,625.00
    NA, ZONE 5, TAMBO, BUHI, CAMARINES SUR, 1,625.00
    PHILIPPINES 11/20/2022

    11/01/2022 M. LINE SUBS FEE - Nov. 2022 11/01/2022 to 11/30/2022 1,500.00


    INSTALLATION FEE -
    11/03/2022 125.00
    INSTALLMENT

    Please ensure to make full payment of the balance on or before NOVEMBER 20, 2022 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.

    0919102075308 11/20/2022
    BONAO, AMIKKA KRISTEL AZUR
    1,625.00
    NA, ZONE 5, TAMBO, BUHI, CAMARINES SUR,
    PHILIPPINES 1,625.00
    09487933174

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