Ref.

#005473-0223
Feb. 15, 2023

FIBER X 1500 100MBPS

1616102005473 REGULAR / PHP
SESDUERO, RIZA MAE ROSERO 3,173.39
NA, PUROK MALIGAYA, NARANGASAN, MILAGROS, 3,173.39
MASBATE, PHILIPPINES Due Immediately

01/16/2023 M. LINE SUBS FEE - Jan. 2023 01/15/2023 to 02/14/2023 1,500.00

M. LINE SUBS FEE - Pro rated
01/17/2023 01/14/2023 to 01/14/2023 48.39
bill Jan 14, 2023
02/15/2023 M. LINE SUBS FEE - Feb. 2023 02/15/2023 to 03/14/2023 1,500.00
INSTALLATION FEE -
02/16/2023 125.00
INSTALLMENT

Please ensure to make full payment of the balance immediately 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.

1616102005473 Due Immediately

SESDUERO, RIZA MAE ROSERO
3,173.39
NA, PUROK MALIGAYA, NARANGASAN, MILAGROS,
MASBATE, PHILIPPINES 3,173.39
9386907794