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    Kelvin Manuel Rufo
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    This document is a billing statement for Kelvin Manuel Remorosa's fiber internet service. It shows charges for November 2022 internet subscription fees of PHP 1,500 and an installment of the PHP 125 installation fee. The total due of PHP 1,625 must be paid by November 20, 2022 to prevent disconnection of service. Customers are advised to check for any discrepancies and notify customer service within 15 days.

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    This document is a billing statement for Kelvin Manuel Remorosa's fiber internet service. It shows charges for November 2022 internet subscription fees of PHP 1,500 and an installment of the PHP 125 installation fee. The total due of PHP 1,625 must be paid by November 20, 2022 to prevent disconnection of service. Customers are advised to check for any discrepancies and notify customer service within 15 days.

    Copyright:

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

    Sample Document

    Uploaded by

    Kelvin Manuel Rufo
    This document is a billing statement for Kelvin Manuel Remorosa's fiber internet service. It shows charges for November 2022 internet subscription fees of PHP 1,500 and an installment of the PHP 125 installation fee. The total due of PHP 1,625 must be paid by November 20, 2022 to prevent disconnection of service. Customers are advised to check for any discrepancies and notify customer service within 15 days.

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    © All Rights Reserved
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    of 1

    Ref.

    #022561-1122
    Nov. 1, 2022

    FIBER X 1500 100MBPS


    1454502022561 REGULAR / PHP
    RUFO, KELVIN MANUEL REMOROSA 1,625.00
    DR 4, ANDOY BLDG, MATINA APLAYA, CITY OF DAVAO, 1,625.00
    DAVAO DEL SUR, PHILIPPINES 11/20/2022

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


    INSTALLATION FEE -
    11/03/2022 125.00
    INSTALLMENT

    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.

    1454502022561 11/20/2022
    RUFO, KELVIN MANUEL REMOROSA
    1,625.00
    DR 4, ANDOY BLDG, MATINA APLAYA, CITY OF DAVAO,
    DAVAO DEL SUR, PHILIPPINES 1,625.00
    9156786743

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