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  • Soa 1474702223009

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    kristina buen
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    This document is a billing statement from Reliance IT Center for fiber internet service provided to Kristina Buen from January 1, 2024 to January 31, 2024. It shows a monthly subscription fee of 1,500 PHP due for payment by January 20, 2024 to maintain active service and avoid disconnection. The customer is advised to check for any discrepancies and report them within 15 days.

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    PLDT sample SOA

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    SOA_1474702223009

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    This document is a billing statement from Reliance IT Center for fiber internet service provided to Kristina Buen from January 1, 2024 to January 31, 2024. It shows a monthly subscription fee of 1,500 PHP due for payment by January 20, 2024 to maintain active service and avoid disconnection. The customer is advised to check for any discrepancies and report them within 15 days.

    Copyright:

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

    Soa 1474702223009

    Uploaded by

    kristina buen
    This document is a billing statement from Reliance IT Center for fiber internet service provided to Kristina Buen from January 1, 2024 to January 31, 2024. It shows a monthly subscription fee of 1,500 PHP due for payment by January 20, 2024 to maintain active service and avoid disconnection. The customer is advised to check for any discrepancies and report them 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.#223009-0124
    Jan. 1, 2024

    1474702223009 FIBER X 1500


    BUEN, KRISTINA RAGUINDIN REGULAR / PHP
    103, SMITH, SAN ROQUE, ANAO, TARLAC, PHILIPPINES 1,500.00
    01/20/2024

    01/01/2024 M. LINE SUBS FEE - Jan. 2024 01/01/2024 to 01/31/2024 1,500.00

    Please ensure to make full payment of the balance on or before JANUARY 20, 2024 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.

    1474702223009 01/20/2024
    BUEN, KRISTINA RAGUINDIN
    1,500.00
    103, SMITH, SAN ROQUE, ANAO, TARLAC, PHILIPPINES
    1,500.00
    9569667079

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