Reliance

IT Center Annex 1 #99 E. Rodriguez Jr. Ave. Brgy. Ugong Pasig City
02-667-0888 loc. 4258, 4273, 4269, 4243

Ref.#074894-0623
June 4, 2023

1060702074894 FIBER X 1500 (STAGGERED + NO DEPOSIT)

AILES, MARK JOSEPH OLBIS REGULAR / PHP
., DE LIMA TARUNDON, IBABA, SANTA ROSA, LAGUNA, 1,499.74
PHILIPPINES 06/30/2023

06/04/2023 M. LINE SUBS FEE - Jun. 2023 06/01/2023 to 06/30/2023 1,499.74

Please ensure to make full payment of the balance on or before JUNE 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.

1060702074894 06/30/2023
AILES, MARK JOSEPH OLBIS
1,499.74
., DE LIMA TARUNDON, IBABA, SANTA ROSA, LAGUNA,
PHILIPPINES 1,499.74
09611946194