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  • June 1, 2023

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    Jayvee Calinog
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    This document is a bill from Reliance IT Center Annex 1 for customer Jaym Puntalba Calinog. It shows charges for a Fiber X 1699 TOD Night plan of PHP 3,648 due immediately, as well as monthly subscription fees of PHP 1,699 for May 2023 and an installment of PHP 125 for installation fees. The total amount due is PHP 1,824 and must be paid immediately to prevent disconnection of service.

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    billing

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    2023-06-01-1464602562726

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    This document is a bill from Reliance IT Center Annex 1 for customer Jaym Puntalba Calinog. It shows charges for a Fiber X 1699 TOD Night plan of PHP 3,648 due immediately, as well as monthly subscription fees of PHP 1,699 for May 2023 and an installment of PHP 125 for installation fees. The total amount due is PHP 1,824 and must be paid immediately to prevent disconnection of service.

    Copyright:

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

    June 1, 2023

    Uploaded by

    Jayvee Calinog
    This document is a bill from Reliance IT Center Annex 1 for customer Jaym Puntalba Calinog. It shows charges for a Fiber X 1699 TOD Night plan of PHP 3,648 due immediately, as well as monthly subscription fees of PHP 1,699 for May 2023 and an installment of PHP 125 for installation fees. The total amount due is PHP 1,824 and must be paid immediately to prevent disconnection of service.

    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


    Tel. No.: (045) 598-3088 / (02) 667-0888

    Ref.#562726-0623
    June 1, 2023

    1464602562726 FIBER X 1699 TOD NIGHT (SWITCHER)- OUTRIGHT


    CALINOG, JAYM PUNTALBA REGULAR / PHP
    20B, MARIGMAN ST., SAN ROQUE (POB.), CITY OF 3,648.00
    ANTIPOLO, RIZAL, PHILIPPINES Due Immediately

    05/01/2023 M. LINE SUBS FEE - May. 2023 05/01/2023 to 05/31/2023 1,699.00


    INSTALLATION FEE -
    05/01/2023 125.00
    INSTALLMENT

    125.00

    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.

    1464602562726 Due Immediately


    CALINOG, JAYM PUNTALBA
    1,824.00
    20B, MARIGMAN ST., SAN ROQUE (POB.), CITY OF
    ANTIPOLO, RIZAL, PHILIPPINES 1,824.00
    9760596807

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