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  • Soa 1393902105230 PDF

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    Juffry Superales Namolata
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    This document is a bill from Fiber X 1500 for the account of Juffry Namolata Superales for fiber internet services. It shows charges for the monthly subscription fee of PHP 375 for March 2023 and an installment of PHP 125 for the installation fee. The total balance due is PHP 500 and must be paid by March 20, 2023 to prevent disconnection of services. Customers are advised to check for any discrepancies and report them within 15 days.

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    This document is a bill from Fiber X 1500 for the account of Juffry Namolata Superales for fiber internet services. It shows charges for the monthly subscription fee of PHP 375 for March 2023 and an installment of PHP 125 for the installation fee. The total balance due is PHP 500 and must be paid by March 20, 2023 to prevent disconnection of services. Customers are 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
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    16 views1 page

    Soa 1393902105230 PDF

    Uploaded by

    Juffry Superales Namolata
    This document is a bill from Fiber X 1500 for the account of Juffry Namolata Superales for fiber internet services. It shows charges for the monthly subscription fee of PHP 375 for March 2023 and an installment of PHP 125 for the installation fee. The total balance due is PHP 500 and must be paid by March 20, 2023 to prevent disconnection of services. Customers are 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
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    of 1

    Ref.

    #105230-0323
    March 1, 2023

    FIBER X 1500
    1393902105230 REGULAR / PHP
    NAMOLATA, JUFFRY SUPERALES 500.00
    RIVERSIDE, CANDUMAN, MANDAUE CITY, CEBU, 500.00
    PHILIPPINES 03/20/2023

    03/01/2023 M. LINE SUBS FEE - Mar. 2023 03/01/2023 to 03/31/2023 375.00


    INSTALLATION FEE -
    03/03/2023 125.00
    INSTALLMENT

    Please ensure to make full payment of the balance on or before MARCH 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.

    1393902105230 03/20/2023
    NAMOLATA, JUFFRY SUPERALES
    500.00
    RIVERSIDE, CANDUMAN, MANDAUE CITY, CEBU,
    PHILIPPINES 500.00
    +639434217269

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