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Ref.#022175-0622
June 7, 2022
FIBERX1500
1121302022175 REGULAR / PHP
CONTAWE, JEFFREY MANGUERA 3,960.61
15, ZAMORA STREET, CASANICOLASAN, ROSALES, 3,960.61
PANGASINAN, PHILIPPINES 06/24/2022
This is to inform you that your account is scheduled for deactivation on (JUNE 25, 2022) due to unpaid balances
equivalent to 3 months subscription fees. Please settle at least the minimum amount due on or before (JUNE 24, 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.
1121302022175 06/24/2022
CONTAWE, JEFFREY MANGUERA
3,960.61
15, ZAMORA STREET, CASANICOLASAN, ROSALES,
PANGASINAN, PHILIPPINES 3,960.61
09077856982