G/F,

Nazarene Comm'l Bldg., Magsaysay Ave., Corner Taal St., Brgy. Balatas, Naga City
Mob. No. 0998.332.8216 / 0956.811.4944

Ref.#079533-1121
Nov. 25, 2021

FIBER X 1500 35MBPS (STAGGERED + NO DEPOSIT)

0919102079533 REGULAR / PHP
LAGUNA, JEROME JOVEN 5,025.00
., ZONE 7, TABAN-FUNDADO, LIBMANAN, CAMARINES 5,025.00
SUR, PHILIPPINES 12/11/2021

M. LINE SUBS FEE - Monthly

10/08/2021 09/22/2021 to 10/21/2021 1,500.00
Billing Sep-22-21 to Oct-21-21
M. LINE SUBS FEE - Monthly
10/08/2021 09/19/2021 to 10/21/2021 150.00
Billing Sep-19-21 to Oct-21-21
INSTALLATION FEE -
10/08/2021 125.00
INSTALLMENT 1/24
10/24/2021 M. LINE SUBS FEE - Oct. 2021 10/22/2021 to 11/21/2021 1,500.00
INSTALLATION FEE -
10/24/2021 125.00
INSTALLMENT
11/25/2021 M. LINE SUBS FEE - Nov. 2021 11/22/2021 to 12/21/2021 1,500.00
INSTALLATION FEE -
11/26/2021 125.00
INSTALLMENT

This is to inform you that your account is scheduled for deactivation on (DECEMBER 12, 2021) due to unpaid balances
equivalent to 3 months subscription fees. Please settle at least the minimum amount due on or before (DECEMBER 11,
2021).

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.

0919102079533 12/11/2021
LAGUNA, JEROME JOVEN
5,025.00
., ZONE 7, TABAN-FUNDADO, LIBMANAN, CAMARINES
SUR, PHILIPPINES 5,025.00
09124162748