Scribd Logo
Upload

Welcome to Scribd!

  • June 11, 2022: 1474702000148 Quitoras, Zeny Amando ., ., Nagpandayan, Guimba, Nueva Ecija, Philippines

    Uploaded by

    Jonazen Quitoras
    18 views1 page
    This document is a billing statement from Fiber X for Zeny Quitoras of Nueva Ecija, Philippines. It shows charges for June 2022 of 1,500 PHP for monthly subscription fees and 125 PHP for installation fees, for a total due of 1,625 PHP to be paid by July 10, 2022. It thanks the customer for prompt payment and notes to check for any discrepancies within 15 days.

    Original Description:

    Original Title

    Untitled

    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 a billing statement from Fiber X for Zeny Quitoras of Nueva Ecija, Philippines. It shows charges for June 2022 of 1,500 PHP for monthly subscription fees and 125 PHP for installation fees, for a total due of 1,625 PHP to be paid by July 10, 2022. It thanks the customer for prompt payment and notes 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
    18 views1 page

    June 11, 2022: 1474702000148 Quitoras, Zeny Amando ., ., Nagpandayan, Guimba, Nueva Ecija, Philippines

    Uploaded by

    Jonazen Quitoras
    This document is a billing statement from Fiber X for Zeny Quitoras of Nueva Ecija, Philippines. It shows charges for June 2022 of 1,500 PHP for monthly subscription fees and 125 PHP for installation fees, for a total due of 1,625 PHP to be paid by July 10, 2022. It thanks the customer for prompt payment and notes 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

    Reliance

    Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
    Tel. No.: (045) 598-3088 / (02) 667-0888

    Ref.#000148-0622
    June 11, 2022

    FIBER X 1500 35MBPS (STAGGERED + NO DEPOSIT)


    1474702000148 REGULAR / PHP
    QUITORAS, ZENY AMANDO 1,625.00
    ., ., NAGPANDAYAN, GUIMBA, NUEVA ECIJA, 1,625.00
    PHILIPPINES 07/10/2022

    06/11/2022 M. LINE SUBS FEE - Jun. 2022 06/01/2022 to 06/30/2022 1,500.00


    06/11/2022 INSTALLATION FEE 125.00

    Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping your account
    updated from time to time. Rest assured that we are doing our best to provide you only the best quality internet
    service.

    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.

    1474702000148 07/10/2022
    QUITORAS, ZENY AMANDO
    1,625.00
    ., ., NAGPANDAYAN, GUIMBA, NUEVA ECIJA,
    PHILIPPINES 1,625.00
    09465366813

    You might also like