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#093906-0423
April 8, 2023
FIBER X 1500
1393902093906 REGULAR / PHP
ESPINOSA, FRANZIS MANUEL GOPICO 1,500.00
B8, L22, VELPAL 1, PAKIGNE, MINGLANILLA, CEBU, 1,500.00
PHILIPPINES 04/27/2023
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.
1393902093906 04/27/2023
ESPINOSA, FRANZIS MANUEL GOPICO
1,500.00
B8, L22, VELPAL 1, PAKIGNE, MINGLANILLA, CEBU,
PHILIPPINES 1,500.00
9331881323