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  • Soa 1484802114785

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    Ace Altaraz
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    This document is a bill from Fiber X for customer Santos, Cee Jhei Pacheco living in Bantog, San Miguel, Bulacan, Philippines. It shows an installment of PHP 125 due on April 3, 2023 for the installation fee of their Fiber X 1500 plan. The customer is advised to pay the balance in full by the due date to prevent disconnection of service and to check for any discrepancies within 15 days.

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    SOA_1484802114785

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    This document is a bill from Fiber X for customer Santos, Cee Jhei Pacheco living in Bantog, San Miguel, Bulacan, Philippines. It shows an installment of PHP 125 due on April 3, 2023 for the installation fee of their Fiber X 1500 plan. The customer is advised to pay the balance in full by the due date 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
    3 views1 page

    Soa 1484802114785

    Uploaded by

    Ace Altaraz
    This document is a bill from Fiber X for customer Santos, Cee Jhei Pacheco living in Bantog, San Miguel, Bulacan, Philippines. It shows an installment of PHP 125 due on April 3, 2023 for the installation fee of their Fiber X 1500 plan. The customer is advised to pay the balance in full by the due date 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

    Reliance

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

    Ref.#114785-0323
    March 15, 2023

    FIBER X 1500
    1484802114785 REGULAR / PHP
    santos, cee jhei pacheco 125.00
    1495, PUROK 4, BANTOG, SAN MIGUEL, BULACAN, 125.00
    PHILIPPINES 04/03/2023

    INSTALLATION FEE -
    03/16/2023 125.00
    INSTALLMENT

    Please ensure to make full payment of the balance on or before APRIL 03, 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.

    1484802114785 04/03/2023
    santos, cee jhei pacheco
    125.00
    1495, PUROK 4, BANTOG, SAN MIGUEL, BULACAN,
    PHILIPPINES 125.00
    02

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