Scribd Logo
Upload

Welcome to Scribd!

  • Soa 1393902056704

    Uploaded by

    Gidsam Erosido
    4 views1 page
    This document is an invoice for fiber internet service provided from February 1st to 28th, 2023. It shows charges of 1,500 PHP for monthly subscription fees and 125 PHP for an installation fee installment. The customer is advised to pay the outstanding balance of 1,625 PHP by February 20th to prevent disconnection of service and to check for any discrepancies within 15 days.

    Original Description:

    Converge SOA

    Original Title

    SOA_1393902056704

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice for fiber internet service provided from February 1st to 28th, 2023. It shows charges of 1,500 PHP for monthly subscription fees and 125 PHP for an installation fee installment. The customer is advised to pay the outstanding balance of 1,625 PHP by February 20th 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
    4 views1 page

    Soa 1393902056704

    Uploaded by

    Gidsam Erosido
    This document is an invoice for fiber internet service provided from February 1st to 28th, 2023. It shows charges of 1,500 PHP for monthly subscription fees and 125 PHP for an installation fee installment. The customer is advised to pay the outstanding balance of 1,625 PHP by February 20th 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

    Ref.

    #056704-0223
    Feb. 1, 2023

    FIBER X 1500 50MBPS (STAGGERED + NO DEPOSIT)


    1393902056704 REGULAR / PHP
    EROSIDO, GIDSAM LAPINIG 1,625.00
    EVERSLEY HOSPITAL, JAGOBIAO, MANDAUE CITY, CEBU, 1,625.00
    PHILIPPINES 02/20/2023

    02/01/2023 M. LINE SUBS FEE - Feb. 2023 02/01/2023 to 02/28/2023 1,500.00


    INSTALLATION FEE -
    02/03/2023 125.00
    INSTALLMENT

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

    1393902056704 02/20/2023
    EROSIDO, GIDSAM LAPINIG
    1,625.00
    EVERSLEY HOSPITAL, JAGOBIAO, MANDAUE CITY,
    CEBU, PHILIPPINES 1,625.00
    09234617835

    You might also like