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  • Dela Vega, Josefina Memoracion #18-1, Agustin CPD., Maly, San Mateo, Rizal, Philippines

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    Ruth Virginia Dela Vega
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    This document is a billing statement from Fiber X 1500 for Josefina Memoracion Dela Vega for internet subscription fees. It shows that the amount due for her October 2023 subscription is 1,500 Philippine Pesos and must be paid in full by October 31, 2023 to prevent disconnection of service. It also provides instructions to check for any discrepancies in the charges within 15 days and that the charges will be considered correct if no issues are raised.

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    0686802036944_20231030112020

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    This document is a billing statement from Fiber X 1500 for Josefina Memoracion Dela Vega for internet subscription fees. It shows that the amount due for her October 2023 subscription is 1,500 Philippine Pesos and must be paid in full by October 31, 2023 to prevent disconnection of service. It also provides instructions to check for any discrepancies in the charges within 15 days and that the charges will be considered correct if no issues are raised.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Dela Vega, Josefina Memoracion #18-1, Agustin CPD., Maly, San Mateo, Rizal, Philippines

    Uploaded by

    Ruth Virginia Dela Vega
    This document is a billing statement from Fiber X 1500 for Josefina Memoracion Dela Vega for internet subscription fees. It shows that the amount due for her October 2023 subscription is 1,500 Philippine Pesos and must be paid in full by October 31, 2023 to prevent disconnection of service. It also provides instructions to check for any discrepancies in the charges within 15 days and that the charges will be considered correct if no issues are raised.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Ref.

    #036944-1023
    Oct. 6, 2023

    0686802036944 FIBER X 1500 (STAGGERED)


    DELA VEGA, JOSEFINA MEMORACION REGULAR / PHP
    #18-1, AGUSTIN CPD., MALY, SAN MATEO, RIZAL, 1,500.00
    PHILIPPINES 10/31/2023

    10/06/2023 M. LINE SUBS FEE - Oct. 2023 10/01/2023 to 10/31/2023 1,500.00

    Please ensure to make full payment of the balance on or before OCTOBER 31, 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.

    0686802036944 10/31/2023
    DELA VEGA, JOSEFINA MEMORACION
    1,500.00
    #18-1, AGUSTIN CPD., MALY, SAN MATEO, RIZAL,
    PHILIPPINES 1,500.00
    09235155314

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