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  • Soa 1060702156574 PDF

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    allen bokal
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    This document is a bill from Reliance IT Center Annex 1 for fiber internet service provided to Imelda Bendo. The total amount due is PHP 2,060.48 which includes the monthly subscription fees for March, April and an installation fee. The bill states that full payment is due by April 20, 2023 to prevent disconnection of service and to check for any discrepancies within 15 days.

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    This document is a bill from Reliance IT Center Annex 1 for fiber internet service provided to Imelda Bendo. The total amount due is PHP 2,060.48 which includes the monthly subscription fees for March, April and an installation fee. The bill states that full payment is due by April 20, 2023 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
    5 views1 page

    Soa 1060702156574 PDF

    Uploaded by

    allen bokal
    This document is a bill from Reliance IT Center Annex 1 for fiber internet service provided to Imelda Bendo. The total amount due is PHP 2,060.48 which includes the monthly subscription fees for March, April and an installation fee. The bill states that full payment is due by April 20, 2023 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
    02-667-0888 loc. 4258, 4273, 4269, 4243

    Ref.#156574-0423
    April 1, 2023

    FIBER X 1500 (SWITCHER)


    1060702156574 REGULAR / PHP
    BENDO, IMELDA LUMINARIO 2,060.48
    B2 L60, MAKILING HILLS SUBD., MT. BLANC, MAKILING, 2,060.48
    CITY OF CALAMBA, LAGUNA, PHILIPPINES 04/20/2023

    04/01/2023 M. LINE SUBS FEE - Mar. 2023 03/23/2023 to 03/31/2023 435.48


    04/01/2023 M. LINE SUBS FEE - Apr. 2023 04/01/2023 to 04/30/2023 1,500.00
    INSTALLATION FEE -
    04/02/2023 125.00
    INSTALLMENT

    Please ensure to make full payment of the balance on or before APRIL 20, 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.

    1060702156574 04/20/2023
    BENDO, IMELDA LUMINARIO
    2,060.48
    B2 L60, MAKILING HILLS SUBD., MT. BLANC,
    MAKILING, CITY OF CALAMBA, LAGUNA, PHILIPPINES 2,060.48
    +639175038280

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