Ref.

#020064-0423
April 1, 2023

FIBER X 1250 50MBPS

1303002020064 REGULAR / PHP
ESTEVES, JOHN GLEN - 447.58
N/A, N/A, KINABUHAYAN, DOLORES, QUEZON, 447.58
PHILIPPINES 04/20/2023

04/01/2023 M. LINE SUBS FEE - Apr. 2023 04/01/2023 to 04/30/2023 322.58

INSTALLATION FEE -
04/02/2023 125.00
INSTALLMENT

Please ensure to make full payment of the balance on or before APRIL 20, 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.

1303002020064 04/20/2023
ESTEVES, JOHN GLEN -
447.58
N/A, N/A, KINABUHAYAN, DOLORES, QUEZON,
PHILIPPINES 447.58
09384570939