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  • Felices, Charls Ledcel Umali 92, Masagana ST., Santa Ana, Pateros, Metro Manila, Philippines

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    Steph Dela Mujer
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    This document is a billing statement from Reliance Center Annex 1 for customer Charls Felices for internet service. It shows charges of PHP 1,424.16 for monthly subscription fee from November 22 to December 21, 2022 and PHP 125 installation fee. The total due is PHP 1,549.16 to be paid by December 11, 2022 to prevent disconnection of service.

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    This document is a billing statement from Reliance Center Annex 1 for customer Charls Felices for internet service. It shows charges of PHP 1,424.16 for monthly subscription fee from November 22 to December 21, 2022 and PHP 125 installation fee. The total due is PHP 1,549.16 to be paid by December 11, 2022 to prevent disconnection of service.

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    © All Rights Reserved
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    10 views1 page

    Felices, Charls Ledcel Umali 92, Masagana ST., Santa Ana, Pateros, Metro Manila, Philippines

    Uploaded by

    Steph Dela Mujer
    This document is a billing statement from Reliance Center Annex 1 for customer Charls Felices for internet service. It shows charges of PHP 1,424.16 for monthly subscription fee from November 22 to December 21, 2022 and PHP 125 installation fee. The total due is PHP 1,549.16 to be paid by December 11, 2022 to prevent disconnection of service.

    Copyright:

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

    Reliance Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong.

    Pasig City 1604


    Tel. No.: (045) 598-3088 / (02) 667-0888

    Ref.#125182-1122
    Nov. 22, 2022

    FIBER X 1500 35MBPS (STAGGERED + NO DEPOSIT)


    1464602125182 REGULAR / PHP
    FELICES, CHARLS LEDCEL UMALI 1,549.16
    92, MASAGANA ST., SANTA ANA, PATEROS, METRO 1,549.16
    MANILA, PHILIPPINES 12/11/2022

    11/22/2022 M. LINE SUBS FEE - Nov. 2022 11/22/2022 to 12/21/2022 1,424.16


    INSTALLATION FEE -
    11/24/2022 125.00
    INSTALLMENT

    Please ensure to make full payment of the balance on or before DECEMBER 11, 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.

    1464602125182 12/11/2022
    FELICES, CHARLS LEDCEL UMALI
    1,549.16
    92, MASAGANA ST., SANTA ANA, PATEROS, METRO
    MANILA, PHILIPPINES 1,549.16
    09958612075

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