Reliance

Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
Tel. No.: (045) 598-3088 / (02) 667-0888

Ref.#052949-0222
Feb. 1, 2022

FLEXIBIZ DAY 50MBPS

1474702052949 REGULAR / PHP
ALICE ONLINE SELLER 5,964.24
DICOLOR, GERONA, TARLAC, PHILIPPINES 5,964.24
02/20/2022

11/03/2021 M. LINE SUBS FEE - Nov. 2021 11/01/2021 to 11/30/2021 1,582.53

INSTALLATION FEE -
11/04/2021 208.33
INSTALLMENT
INSTALLATION FEE -
12/03/2021 208.33
INSTALLMENT
INSTALLATION FEE -
01/05/2022 208.33
INSTALLMENT
02/01/2022 M. LINE SUBS FEE - Feb. 2022 02/01/2022 to 02/28/2022 2,000.00
02/01/2022 M. LINE SUBS FEE - Jan. 2022 01/08/2022 to 01/31/2022 1,548.39
INSTALLATION FEE -
02/02/2022 208.33
INSTALLMENT

This is to inform you that your account is scheduled for deactivation on (FEBRUARY 21, 2022) due to unpaid balances
equivalent to 2 months subscription fees. Please settle at least the minimum amount due on or before (FEBRUARY 20,
2022).

Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within
15 days from statement date, otherwise this statement of account will be considered correct.

1474702052949 02/20/2022
ALICE ONLINE SELLER
5,964.24
DICOLOR, GERONA, TARLAC, PHILIPPINES
5,964.24
09197843115