Ref.

#001054-0323
March 16, 2023

FIBER X 1500
1707002001054 REGULAR / PHP
BREZO, ARMANDO DONAIRE 3,160.14
5, LACOP, SAN ISIDRO, CITY OF GENERAL SANTOS, 3,160.14
SOUTH COTABATO, PHILIPPINES Due Immediately

02/15/2023 M. LINE SUBS FEE - Feb. 2023 02/15/2023 to 03/14/2023 1,500.00

INSTALLATION FEE -
02/16/2023 125.00
INSTALLMENT
03/16/2023 M. LINE SUBS FEE - Mar. 2023 03/15/2023 to 04/14/2023 1,500.00
INSTALLATION FEE -
03/17/2023 35.14
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.

1707002001054 Due Immediately

BREZO, ARMANDO DONAIRE
3,160.14
5, LACOP, SAN ISIDRO, CITY OF GENERAL SANTOS,
SOUTH COTABATO, PHILIPPINES 3,160.14
9077361385