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  • Soa 1111202044168

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    Donabel Evangelista
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    This document is a billing statement from Fiber X for the account of Maria Hernandez Evangelista. It shows charges for the period of April 1, 2023 to April 30, 2023, including a monthly subscription fee of PHP 1,500 and an installation fee of PHP 125, for a total due of PHP 1,625 to be paid by April 30, 2023. It also provides instructions to check charges and notify customer service of any discrepancies within 15 days.

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    SOA_1111202044168 (4)

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    This document is a billing statement from Fiber X for the account of Maria Hernandez Evangelista. It shows charges for the period of April 1, 2023 to April 30, 2023, including a monthly subscription fee of PHP 1,500 and an installation fee of PHP 125, for a total due of PHP 1,625 to be paid by April 30, 2023. It also provides instructions to check charges and notify customer service of any discrepancies within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Soa 1111202044168

    Uploaded by

    Donabel Evangelista
    This document is a billing statement from Fiber X for the account of Maria Hernandez Evangelista. It shows charges for the period of April 1, 2023 to April 30, 2023, including a monthly subscription fee of PHP 1,500 and an installation fee of PHP 125, for a total due of PHP 1,625 to be paid by April 30, 2023. It also provides instructions to check charges and notify customer service of 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
    02-8-667-0850

    Ref.#044168-0423
    April 4, 2023

    FIBER X 1500 (STAGGERED)


    1111202044168 REGULAR / PHP
    EVANGELISTA, MARIA HERNANDEZ 1,625.00
    084, LUMANG KALYE, SAN ANTONIO, SAN PASCUAL, 1,625.00
    BATANGAS, PHILIPPINES 04/30/2023

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


    04/04/2023 INSTALLATION FEE 125.00

    Please ensure to make full payment of the balance on or before APRIL 30, 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.

    1111202044168 04/30/2023
    EVANGELISTA, MARIA HERNANDEZ
    1,625.00
    084, LUMANG KALYE, SAN ANTONIO, SAN PASCUAL,
    BATANGAS, PHILIPPINES 1,625.00
    09262851253

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