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    New Street BLDG., Mc-Arthur Hi-Way, Balibago, Angeles City Tel. No. (045) 598-3000 / (045) 598-3088

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    Marcos Jeremy
    1) This document is a billing statement from FiberX1500 addressed to Maria Isabel Mendoza providing details of subscription fees due for fiber internet service for October, November and December 2020 totaling 3,424.53 pesos. 2) The account is scheduled for deactivation on December 21, 2020 if the minimum amount due of 3,424.53 pesos is not paid by December 20, 2020 to settle the unpaid balances equivalent to 3 months of subscription fees. 3) Maria Isabel Mendoza is notified to examine the charges and advise of any discrepancies within 15 days, otherwise the statement of account will be considered correct.

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    New Street BLDG., Mc-Arthur Hi-Way, Balibago, Angeles City Tel. No. (045) 598-3000 / (045) 598-3088

    Uploaded by

    Marcos Jeremy
    11 views1 page
    1) This document is a billing statement from FiberX1500 addressed to Maria Isabel Mendoza providing details of subscription fees due for fiber internet service for October, November and December 2020 totaling 3,424.53 pesos. 2) The account is scheduled for deactivation on December 21, 2020 if the minimum amount due of 3,424.53 pesos is not paid by December 20, 2020 to settle the unpaid balances equivalent to 3 months of subscription fees. 3) Maria Isabel Mendoza is notified to examine the charges and advise of any discrepancies within 15 days, otherwise the statement of account will be considered correct.

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    SOA_0868602003043

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    1) This document is a billing statement from FiberX1500 addressed to Maria Isabel Mendoza providing details of subscription fees due for fiber internet service for October, November and December 2020 totaling 3,424.53 pesos. 2) The account is scheduled for deactivation on December 21, 2020 if the minimum amount due of 3,424.53 pesos is not paid by December 20, 2020 to settle the unpaid balances equivalent to 3 months of subscription fees. 3) Maria Isabel Mendoza is notified to examine the charges and advise of any discrepancies within 15 days, otherwise the statement of account will be considered correct.

    Copyright:

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

    New Street BLDG., Mc-Arthur Hi-Way, Balibago, Angeles City Tel. No. (045) 598-3000 / (045) 598-3088

    Uploaded by

    Marcos Jeremy
    1) This document is a billing statement from FiberX1500 addressed to Maria Isabel Mendoza providing details of subscription fees due for fiber internet service for October, November and December 2020 totaling 3,424.53 pesos. 2) The account is scheduled for deactivation on December 21, 2020 if the minimum amount due of 3,424.53 pesos is not paid by December 20, 2020 to settle the unpaid balances equivalent to 3 months of subscription fees. 3) Maria Isabel Mendoza is notified to examine the charges and advise of any discrepancies within 15 days, otherwise the statement of account will be considered correct.

    Copyright:

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

    New Street Bldg.

    , Mc-Arthur Hi-way, Balibago, Angeles City


    Tel. No. (045) 598-3000 / (045) 598-3088

    Ref. # 003043-1220

    12/01/2020

    FIBERX1500
    0868602003043 REGULAR / PHP
    MARCOS, MARIA ISABEL MENDOZA 3,424.53
    109, TOLENTINO EAST 149, TAGAYTAY CITY, CAVITE, 3,424.53
    PHILIPPINES 12/20/2020

    10/03/2020 M. LINE SUBS FEE - Oct. 2020 10/01/2020 to 10/31/2020 424.53


    11/01/2020 M. LINE SUBS FEE - Nov. 2020 11/01/2020 to 11/30/2020 1,500.00
    12/01/2020 M. LINE SUBS FEE - Dec. 2020 12/01/2020 to 12/31/2020 1,500.00

    This is to inform you that your account is scheduled for deactivation on (DECEMBER 21, 2020) due to unpaid balances
    equivalent to 3 months subscription fees. Please settle at least the minimum amount due on or before (DECEMBER 20,
    2020).

    Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within 15
    days from statement date, otherwise this statement of account will be considered correct.

    0868602003043 12/20/2020
    MARCOS, MARIA ISABEL MENDOZA 3,424.53
    109, TOLENTINO EAST 149, TAGAYTAY CITY, 3,424.53
    CAVITE, PHILIPPINES 09457396880\09457396880

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