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    April 11, 2023

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    I'm SaiQty?
    This document is a billing statement from Reliance IT Center Annex 1 addressed to Brandon Sai Britos De Leon detailing charges for fiber internet service from February 2023 to April 2023 totaling 3,556.07 pesos. It lists the monthly subscription fees for February, March and April, an installation fee, and states that full payment is due immediately to prevent disconnection of service.

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    April 11, 2023

    Uploaded by

    I'm SaiQty?
    41 views1 page
    This document is a billing statement from Reliance IT Center Annex 1 addressed to Brandon Sai Britos De Leon detailing charges for fiber internet service from February 2023 to April 2023 totaling 3,556.07 pesos. It lists the monthly subscription fees for February, March and April, an installation fee, and states that full payment is due immediately to prevent disconnection of service.

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    Original Title

    2023-04-01-1474702010650 (1)

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    This document is a billing statement from Reliance IT Center Annex 1 addressed to Brandon Sai Britos De Leon detailing charges for fiber internet service from February 2023 to April 2023 totaling 3,556.07 pesos. It lists the monthly subscription fees for February, March and April, an installation fee, and states that full payment is due immediately to prevent disconnection of service.

    Copyright:

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

    April 11, 2023

    Uploaded by

    I'm SaiQty?
    This document is a billing statement from Reliance IT Center Annex 1 addressed to Brandon Sai Britos De Leon detailing charges for fiber internet service from February 2023 to April 2023 totaling 3,556.07 pesos. It lists the monthly subscription fees for February, March and April, an installation fee, and states that full payment is due immediately to prevent disconnection of service.

    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

    IT Center Annex 1 #99 E. Rodriguez Jr. Ave. Brgy. Ugong Pasig City
    Tel. No.: (045) 598-3088 / (02) 667-0888

    Ref.#010650-0423
    April 11, 2023

    FIBER X 1500 (STAGGERED)


    1474702010650 REGULAR / PHP
    DE LEON, BRANDON SAI BRITOS 3,556.07
    ., PUROK 5, SANTA BARBARA, SAN ANTONIO, NUEVA 3,556.07
    ECIJA, PHILIPPINES Due Immediately

    02/10/2023 M. LINE SUBS FEE - Feb. 2023 02/07/2023 to 02/28/2023 431.07


    03/10/2023 M. LINE SUBS FEE - Mar. 2023 03/01/2023 to 03/31/2023 1,500.00
    03/10/2023 INSTALLATION FEE 125.00
    04/11/2023 M. LINE SUBS FEE - Apr. 2023 04/01/2023 to 04/30/2023 1,500.00

    Please ensure to make full payment of the balance immediately 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.

    1474702010650 Due Immediately


    DE LEON, BRANDON SAI BRITOS
    3,556.07
    ., PUROK 5, SANTA BARBARA, SAN ANTONIO, NUEVA
    ECIJA, PHILIPPINES 3,556.07
    09513278366

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