Ref.

#007017-1023
Oct. 9, 2023

1393902007017 FIBER X 2500

ARUCAN, MARK JASON GARDUQUE REGULAR / PHP
2NDCOR HSE3, PALM HILL RD, BASAK, CITY OF 7,338.71
MANDAUE, CEBU, PHILIPPINES Due Immediately

08/09/2023 M. LINE SUBS FEE - Aug. 2023 08/01/2023 to 08/31/2023 2,338.71

09/10/2023 M. LINE SUBS FEE - Sep. 2023 09/01/2023 to 09/30/2023 2,500.00
10/09/2023 M. LINE SUBS FEE - Oct. 2023 10/01/2023 to 10/31/2023 2,500.00

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.

1393902007017 Due Immediately

ARUCAN, MARK JASON GARDUQUE
7,338.71
2NDCOR HSE3, PALM HILL RD, BASAK, CITY OF
MANDAUE, CEBU, PHILIPPINES 7,338.71
09950014581