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    Javier, Rosanna Marie Castañeto ., Purok 6, Narvacan I, Guimba, Nueva Ecija, Philippines

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    Rosanna Javier
    This document is a billing statement from an internet service provider to a customer. It shows charges for monthly subscription fees for internet service for September, October and an installation fee installment. The total amount due is 1,925 PHP. The customer is thanked for paying promptly and advised to check the charges and report any discrepancies within 15 days.

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    © All Rights Reserved
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    Javier, Rosanna Marie Castañeto ., Purok 6, Narvacan I, Guimba, Nueva Ecija, Philippines

    Uploaded by

    Rosanna Javier
    19 views1 page
    This document is a billing statement from an internet service provider to a customer. It shows charges for monthly subscription fees for internet service for September, October and an installation fee installment. The total amount due is 1,925 PHP. The customer is thanked for paying promptly and advised to check the charges and report any discrepancies within 15 days.

    Original Description:

    Original Title

    2021-10-01-1474702111990

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    This document is a billing statement from an internet service provider to a customer. It shows charges for monthly subscription fees for internet service for September, October and an installation fee installment. The total amount due is 1,925 PHP. The customer is thanked for paying promptly and advised to check the charges and report any discrepancies within 15 days.

    Copyright:

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

    Javier, Rosanna Marie Castañeto ., Purok 6, Narvacan I, Guimba, Nueva Ecija, Philippines

    Uploaded by

    Rosanna Javier
    This document is a billing statement from an internet service provider to a customer. It shows charges for monthly subscription fees for internet service for September, October and an installation fee installment. The total amount due is 1,925 PHP. The customer is thanked for paying promptly and advised to check the charges and report any discrepancies within 15 days.

    Copyright:

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

    Reliance

    Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
    Tel. No.: (045) 598-3088 / (02) 667-0888

    Ref.#111990-1021
    Oct. 1, 2021

    FIBER X 1500 35MBPS (STAGGERED + NO DEPOSIT)


    1474702111990 REGULAR / PHP
    JAVIER, ROSANNA MARIE CASTAÑETO 1,925.00
    ., PUROK 6, NARVACAN I, GUIMBA, NUEVA ECIJA, 1,925.00
    PHILIPPINES 10/20/2021

    10/01/2021 M. LINE SUBS FEE - Sep. 2021 09/25/2021 to 09/30/2021 300.00


    10/01/2021 M. LINE SUBS FEE - Oct. 2021 10/01/2021 to 10/31/2021 1,500.00
    INSTALLATION FEE -
    10/02/2021 125.00
    INSTALLMENT

    Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping your account
    updated from time to time. Rest assured that we are doing our best to provide you only the best quality internet
    service.

    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.

    1474702111990 10/20/2021
    JAVIER, ROSANNA MARIE CASTAÑETO
    1,925.00
    ., PUROK 6, NARVACAN I, GUIMBA, NUEVA ECIJA,
    PHILIPPINES 1,925.00
    9167535141

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