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    Soa 1484802033699

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    Kris jefferson Abaygar
    This document is a billing statement from Fiber X for internet service provided to Kris Jefferson Cuevas in Mariveles, Bataan, Philippines. It shows a monthly subscription fee of PHP 1,500 for the period of July 1-30, 2022 and an installation fee of PHP 125. The total amount due by July 20, 2022 is PHP 1,625. The statement requests that the customer examine the charges and notify the billing department within 15 days of any discrepancies.

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    Soa 1484802033699

    Uploaded by

    Kris jefferson Abaygar
    4 views1 page
    This document is a billing statement from Fiber X for internet service provided to Kris Jefferson Cuevas in Mariveles, Bataan, Philippines. It shows a monthly subscription fee of PHP 1,500 for the period of July 1-30, 2022 and an installation fee of PHP 125. The total amount due by July 20, 2022 is PHP 1,625. The statement requests that the customer examine the charges and notify the billing department within 15 days of any discrepancies.

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    SOA_1484802033699

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    This document is a billing statement from Fiber X for internet service provided to Kris Jefferson Cuevas in Mariveles, Bataan, Philippines. It shows a monthly subscription fee of PHP 1,500 for the period of July 1-30, 2022 and an installation fee of PHP 125. The total amount due by July 20, 2022 is PHP 1,625. The statement requests that the customer examine the charges and notify the billing department within 15 days of any discrepancies.

    Copyright:

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

    Soa 1484802033699

    Uploaded by

    Kris jefferson Abaygar
    This document is a billing statement from Fiber X for internet service provided to Kris Jefferson Cuevas in Mariveles, Bataan, Philippines. It shows a monthly subscription fee of PHP 1,500 for the period of July 1-30, 2022 and an installation fee of PHP 125. The total amount due by July 20, 2022 is PHP 1,625. The statement requests that the customer examine the charges and notify the billing department within 15 days of any discrepancies.

    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.#033699-0722
    July 2
    ,2
    022

    FIBER X 1500 50MBPS (NO DEPOSIT)


    1484802033699 REGULAR / PHP
    ABAYGAR, KRIS JEFFERSON CUEVAS 1,625.00
    40, DONA ADELA HOMES (NEAR AT IGLESIA NI CRISTO), 1,625.00
    MT. VIEW, MARIVELES, BATAAN, PHILIPPINES 07/20/2022

    07/01/2022 M. LINE SUBS FEE - Jul. 2022


    07/01/2022 to 07/30/2022 1,500.00
    INSTALLATION FEE -
    07/02/2022 125.00
    INSTALLMENT

    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.

    1484802033699 07/20/2022
    ABAYGAR, KRIS JEFFERSON CUEVAS
    1,625.00
    40, DONA ADELA HOMES (NEAR AT IGLESIA NI
    CRISTO), MT. VIEW, MARIVELES, BATAAN, 1,625.00
    PHILIPPINES 09491711746

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