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  • Aductante, Ronaldo Laguerta BLK 9 LT 12 Acacia ST., Sannera San Pablo I, San Antonio 2, City of San Pablo, Laguna, Philippines

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    Ronaldo Aductante
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    This document is a billing statement from Fiber X 1500 for Ronaldo Aductante. It shows that Mr. Aductante has a balance of 1,645.16 pesos due on September 10, 2022 for internet services provided from August 22 to September 21, 2022. The charges include a monthly subscription fee of 1,500 pesos for August 22 to September 21, and 145.16 pesos for a partial month subscription from August 19 to 21.

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    This document is a billing statement from Fiber X 1500 for Ronaldo Aductante. It shows that Mr. Aductante has a balance of 1,645.16 pesos due on September 10, 2022 for internet services provided from August 22 to September 21, 2022. The charges include a monthly subscription fee of 1,500 pesos for August 22 to September 21, and 145.16 pesos for a partial month subscription from August 19 to 21.

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    8 views1 page

    Aductante, Ronaldo Laguerta BLK 9 LT 12 Acacia ST., Sannera San Pablo I, San Antonio 2, City of San Pablo, Laguna, Philippines

    Uploaded by

    Ronaldo Aductante
    This document is a billing statement from Fiber X 1500 for Ronaldo Aductante. It shows that Mr. Aductante has a balance of 1,645.16 pesos due on September 10, 2022 for internet services provided from August 22 to September 21, 2022. The charges include a monthly subscription fee of 1,500 pesos for August 22 to September 21, and 145.16 pesos for a partial month subscription from August 19 to 21.

    Copyright:

    © All Rights Reserved
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    of 1

    LINA

    BLDG. RIZAL AVE. COR. MABINI ST. SAN PABLO CITY, LAGUNA
    TEL. NO.: (049) 561-1001 / (049) 561-1002

    Ref.#027768-0822
    Aug. 23, 2022

    FIBER X 1500 100MBPS


    0939302027768 REGULAR / PHP
    ADUCTANTE, RONALDO LAGUERTA 1,645.16
    BLK 9 LT 12 ACACIA ST., SANNERA SAN PABLO I, SAN 1,645.16
    ANTONIO 2, CITY OF SAN PABLO, LAGUNA, PHILIPPINES 09/10/2022

    08/22/2022 M. LINE SUBS FEE - Aug. 2022 08/22/2022 to 09/21/2022 1,500.00


    08/22/2022 M. LINE SUBS FEE - Aug. 2022 08/19/2022 to 08/21/2022 145.16

    Please ensure to make full payment of the balance on or before (SEPTEMBER 10, 2022) to prevent service
    disconnection.

    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.

    0939302027768 09/10/2022
    ADUCTANTE, RONALDO LAGUERTA
    1,645.16
    BLK 9 LT 12 ACACIA ST., SANNERA SAN PABLO I, SAN
    ANTONIO 2, CITY OF SAN PABLO, LAGUNA, 1,645.16
    PHILIPPINES 9051260086

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