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  • Soa 1575702005722

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    Noralyn Sacoco Suarez
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    This document is a billing statement from Fiber X for Tessie Clarita Fernandez for internet service. It shows a charge of 1,500 PHP for fiber internet service with 50Mbps speed and no upfront fees for the month of November 2022. The total amount due of 1,500 PHP must be paid by November 20th to prevent disconnection of service. Customers are advised to check for any discrepancies within 15 days and charges will be considered correct if no issues are raised.

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    SOA_1575702005722

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    This document is a billing statement from Fiber X for Tessie Clarita Fernandez for internet service. It shows a charge of 1,500 PHP for fiber internet service with 50Mbps speed and no upfront fees for the month of November 2022. The total amount due of 1,500 PHP must be paid by November 20th to prevent disconnection of service. Customers are advised to check for any discrepancies within 15 days and charges will be considered correct if no issues are raised.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Soa 1575702005722

    Uploaded by

    Noralyn Sacoco Suarez
    This document is a billing statement from Fiber X for Tessie Clarita Fernandez for internet service. It shows a charge of 1,500 PHP for fiber internet service with 50Mbps speed and no upfront fees for the month of November 2022. The total amount due of 1,500 PHP must be paid by November 20th to prevent disconnection of service. Customers are advised to check for any discrepancies within 15 days and charges will be considered correct if no issues are raised.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Ref.

    #005722-1122
    Nov. 1, 2022

    FIBER X 1500 50MBPS (NO UPFRONT FEES)


    1575702005722 REGULAR / PHP
    SACOCO, TESSIE CLARITA FERNANDEZ 1,500.00
    N/A, N/A, NAMBARAN, BACARRA, ILOCOS NORTE, 1,500.00
    PHILIPPINES 11/20/2022

    11/01/2022 M. LINE SUBS FEE - Nov. 2022 11/01/2022 to 11/30/2022 1,500.00

    Please ensure to make full payment of the balance on or before NOVEMBER 20, 2022 to prevent service disconnection.

    Kindly check the charges in your statement of account and advise our customer service for any discrepancies within 15
    days from statement date. Should there be no raised issue, charges in the statement will be considered correct.

    1575702005722 11/20/2022
    SACOCO, TESSIE CLARITA FERNANDEZ
    1,500.00
    N/A, N/A, NAMBARAN, BACARRA, ILOCOS NORTE,
    PHILIPPINES 1,500.00

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