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  • Soa 1484802043964

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    Vanessa R. Flores
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    This document is a billing statement from Reliance IT Center Annex 1 to Pelagio Rubiano Elementary School for their Flexibiz 50Mbps internet service. The statement shows charges for installation fees on March 9th and April 9th totaling PHP 146.65 + PHP 208.33 = PHP 354.98 as well as the monthly subscription fee of PHP 2,000 for the period of April 8th to May 7th. The total balance due of PHP 2,354.98 must be paid in full by April 27th to prevent disconnection of service.

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    soa

    Original Title

    SOA_1484802043964 (4)

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    This document is a billing statement from Reliance IT Center Annex 1 to Pelagio Rubiano Elementary School for their Flexibiz 50Mbps internet service. The statement shows charges for installation fees on March 9th and April 9th totaling PHP 146.65 + PHP 208.33 = PHP 354.98 as well as the monthly subscription fee of PHP 2,000 for the period of April 8th to May 7th. The total balance due of PHP 2,354.98 must be paid in full by April 27th to prevent disconnection of service.

    Copyright:

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

    Soa 1484802043964

    Uploaded by

    Vanessa R. Flores
    This document is a billing statement from Reliance IT Center Annex 1 to Pelagio Rubiano Elementary School for their Flexibiz 50Mbps internet service. The statement shows charges for installation fees on March 9th and April 9th totaling PHP 146.65 + PHP 208.33 = PHP 354.98 as well as the monthly subscription fee of PHP 2,000 for the period of April 8th to May 7th. The total balance due of PHP 2,354.98 must be paid in full by April 27th to prevent disconnection of service.

    Copyright:

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

    Reliance

    IT Center Annex 1 #99 E. Rodriguez Jr. Ave. Brgy. Ugong Pasig City
    Tel. No.: (045) 598-3088 / (02) 667-0888

    Ref.#043964-0423
    April 8, 2023

    FLEXIBIZ DAY 50MBPS


    1484802043964 REGULAR / PHP
    PELAGIO RUBIANO ELEMENTARY SCHOOL, - C/O VILMA 2,354.98
    DOMINGUEZ BERMILLAO 2,354.98
    P. SACDALAN ST., MABATANG, ABUCAY, BATAAN, 04/27/2023
    PHILIPPINES

    INSTALLATION FEE -
    03/09/2023 146.65
    INSTALLMENT
    04/08/2023 M. LINE SUBS FEE - Apr. 2023 04/08/2023 to 05/07/2023 2,000.00
    INSTALLATION FEE -
    04/09/2023 208.33
    INSTALLMENT

    Please ensure to make full payment of the balance on or before APRIL 27, 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.

    1484802043964 04/27/2023
    PELAGIO RUBIANO ELEMENTARY SCHOOL, - C/O
    VILMA DOMINGUEZ BERMILLAO
    2,354.98
    P. SACDALAN ST., MABATANG, ABUCAY, BATAAN, 2,354.98
    PHILIPPINES

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