Reliance

IT Center Annex 1 #99 E. Rodriguez Jr. Ave. Brgy. Ugong Pasig City
02-8-667-0850

Ref.#047711-0621
June 1, 2021

FIBER X 1500 35MBPS (STAGGERED + NO DEPOSIT)

1111202047711 REGULAR / PHP
LARA, MYRA LARA 1,770.16
MANGGAS, PADRE GARCIA, BATANGAS, PHILIPPINES 1,770.16
06/20/2021

06/01/2021 M. LINE SUBS FEE - May. 2021 05/30/2021 to 05/31/2021 145.16

06/01/2021 INSTALLATION FEE 125.00
06/01/2021 M. LINE SUBS FEE - Jun. 2021 06/01/2021 to 06/30/2021 1,500.00

Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping your account
updated from time to time.

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.

1111202047711 06/20/2021
LARA, MYRA LARA
1,770.16
MANGGAS, PADRE GARCIA, BATANGAS, PHILIPPINES
1,770.16
09614024511