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  • April 3, 2023

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    Gilmar Antonio
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    This document is a billing statement from Reliance IT Center for the account of Antonio Gilmar Ginoso. It shows a charge of 1,499.65 PHP for Fiber X 1500 internet service from April 1 to 30, 2023. The customer must pay the full balance of 1,499.65 PHP by April 30 to prevent disconnection of service.

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    1060702076578_20230622143652

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    This document is a billing statement from Reliance IT Center for the account of Antonio Gilmar Ginoso. It shows a charge of 1,499.65 PHP for Fiber X 1500 internet service from April 1 to 30, 2023. The customer must pay the full balance of 1,499.65 PHP by April 30 to prevent disconnection of service.

    Copyright:

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

    April 3, 2023

    Uploaded by

    Gilmar Antonio
    This document is a billing statement from Reliance IT Center for the account of Antonio Gilmar Ginoso. It shows a charge of 1,499.65 PHP for Fiber X 1500 internet service from April 1 to 30, 2023. The customer must pay the full balance of 1,499.65 PHP by April 30 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


    02-667-0888 loc. 4258, 4273, 4269, 4243

    Ref.#076578-0423
    April 3, 2023

    FIBER X 1500 (STAGGERED + NO DEPOSIT)


    1060702076578 REGULAR / PHP
    ANTONIO, GILMAR GINOSO 1,499.65
    B-16 L-6, T. JOSEPH 8 YEN STREET, BUTONG, CABUYAO, 1,499.65
    LAGUNA, PHILIPPINES 04/30/2023

    04/03/2023 M. LINE SUBS FEE - Apr. 2023 04/01/2023 to 04/30/2023 1,499.65

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

    1060702076578 04/30/2023
    ANTONIO, GILMAR GINOSO
    1,499.65
    B-16 L-6, T. JOSEPH 8 YEN STREET, BUTONG,
    CABUYAO, LAGUNA, PHILIPPINES 1,499.65
    09072463649

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