Ref.

#029875-0323
March 1, 2023

FIBER X 1500 (STAGGERED + NO DEPOSIT)

1393902029875 REGULAR / PHP
POTOT, LEONI MARIO JR EBO 4,091.13
PUROK AFRICAN DAISY, LOOC, LAPU-LAPU CITY (OPON), 4,091.13
CEBU, PHILIPPINES Due Immediately

01/01/2023 M. LINE SUBS FEE - Jan. 2023 01/01/2023 to 01/31/2023 716.13

INSTALLATION FEE -
01/03/2023 125.00
INSTALLMENT
02/01/2023 M. LINE SUBS FEE - Feb. 2023 02/01/2023 to 02/28/2023 1,500.00
INSTALLATION FEE -
02/03/2023 125.00
INSTALLMENT
03/01/2023 M. LINE SUBS FEE - Mar. 2023 03/01/2023 to 03/31/2023 1,500.00
INSTALLATION FEE -
03/03/2023 125.00
INSTALLMENT

Please ensure to make full payment of the balance immediately 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.

1393902029875 Due Immediately

POTOT, LEONI MARIO JR EBO
4,091.13
PUROK AFRICAN DAISY, LOOC, LAPU-LAPU CITY
(OPON), CEBU, PHILIPPINES 4,091.13
09335333691