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  • Burlongan, Susan Geroy 174, Santa Ana, Bago, General Tinio, Nueva Ecija, Philippines

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    butch burlongan
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    This document is a billing statement from Reliance IT Center addressed to Susan Burlongan providing details of charges for fiber internet service for the month of November 2023. It shows a monthly subscription fee of 1,500 PHP due immediately to prevent disconnection of service and instructs the customer to check for any discrepancies within 15 days.

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    2023-11-01-1474702041308

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    This document is a billing statement from Reliance IT Center addressed to Susan Burlongan providing details of charges for fiber internet service for the month of November 2023. It shows a monthly subscription fee of 1,500 PHP due immediately to prevent disconnection of service and instructs the customer to check for any discrepancies within 15 days.

    Copyright:

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

    Burlongan, Susan Geroy 174, Santa Ana, Bago, General Tinio, Nueva Ecija, Philippines

    Uploaded by

    butch burlongan
    This document is a billing statement from Reliance IT Center addressed to Susan Burlongan providing details of charges for fiber internet service for the month of November 2023. It shows a monthly subscription fee of 1,500 PHP due immediately to prevent disconnection of service and instructs the customer to check for any discrepancies within 15 days.

    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.#041308-1123
    Nov. 1, 2023

    1474702041308 FIBER X 1500


    BURLONGAN, SUSAN GEROY REGULAR / PHP
    174, SANTA ANA, BAGO, GENERAL TINIO, NUEVA ECIJA, 1,500.00
    PHILIPPINES Due Immediately

    11/01/2023 M. LINE SUBS FEE - Nov. 2023 11/01/2023 to 11/30/2023 1,500.00

    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.

    1474702041308 Due Immediately


    BURLONGAN, SUSAN GEROY
    1,500.00
    174, SANTA ANA, BAGO, GENERAL TINIO, NUEVA
    ECIJA, PHILIPPINES 1,500.00
    09773611102

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