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  • Soa 0919102117499

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    Dadz Coralde
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    This document is an invoice from Flexibiz for internet service provided to MPDC-LGU Balatan in Camarines Sur, Philippines. It details charges for monthly subscription fees for January and February 2024, as well as installment payments for installation fees. The total amount due is 2,613.18 pesos and must be paid immediately to prevent disconnection of service.

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    This document is an invoice from Flexibiz for internet service provided to MPDC-LGU Balatan in Camarines Sur, Philippines. It details charges for monthly subscription fees for January and February 2024, as well as installment payments for installation fees. The total amount due is 2,613.18 pesos and must be paid immediately to prevent disconnection of service.

    Copyright:

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

    Soa 0919102117499

    Uploaded by

    Dadz Coralde
    This document is an invoice from Flexibiz for internet service provided to MPDC-LGU Balatan in Camarines Sur, Philippines. It details charges for monthly subscription fees for January and February 2024, as well as installment payments for installation fees. The total amount due is 2,613.18 pesos and must be paid immediately to prevent disconnection of service.

    Copyright:

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

    G/F, Nazarene Comm'l Bldg., Magsaysay Ave., Corner Taal St., Brgy.

    Balatas, Naga City


    Mob. No. 0998.332.8216 / 0956.811.4944

    Ref.#117499-0224
    Feb. 9, 2024

    0919102117499 FLEXIBIZ DAY 50MBPS


    MPDC-LGU BALATAN REGULAR / PHP
    ,,, ZONE 7, DURAN, BALATAN, CAMARINES SUR, 2,613.18
    PHILIPPINES Due Immediately

    01/08/2024 M. LINE SUBS FEE - Jan. 2024 01/08/2024 to 02/07/2024 196.52


    INSTALLATION FEE -
    01/09/2024 208.33
    INSTALLMENT
    02/09/2024 M. LINE SUBS FEE - Feb. 2024 02/08/2024 to 03/07/2024 2,000.00
    INSTALLATION FEE -
    02/10/2024 208.33
    INSTALLMENT

    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.

    0919102117499 Due Immediately


    MPDC-LGU BALATAN
    2,613.18
    ,,, ZONE 7, DURAN, BALATAN, CAMARINES SUR,
    PHILIPPINES 2,613.18
    09204533978

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