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  • Soa 20230410

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    jamescliffordp
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    This document is a billing statement from Reliance IT Center for fiber internet service provided to Erlinda Palac. It shows charges for the monthly subscription fee from March 22 to April 21 totaling 1,402.91 pesos and an installation fee of 125 pesos, for a total balance due of 1,527.91 pesos to be paid by April 10 to prevent disconnection of service. It also provides instructions to check for any discrepancies in the charges within 15 days and that uncontested charges will be considered correct.

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    SOA 20230410

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    This document is a billing statement from Reliance IT Center for fiber internet service provided to Erlinda Palac. It shows charges for the monthly subscription fee from March 22 to April 21 totaling 1,402.91 pesos and an installation fee of 125 pesos, for a total balance due of 1,527.91 pesos to be paid by April 10 to prevent disconnection of service. It also provides instructions to check for any discrepancies in the charges within 15 days and that uncontested charges will be considered correct.

    Copyright:

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

    Soa 20230410

    Uploaded by

    jamescliffordp
    This document is a billing statement from Reliance IT Center for fiber internet service provided to Erlinda Palac. It shows charges for the monthly subscription fee from March 22 to April 21 totaling 1,402.91 pesos and an installation fee of 125 pesos, for a total balance due of 1,527.91 pesos to be paid by April 10 to prevent disconnection of service. It also provides instructions to check for any discrepancies in the charges within 15 days and that uncontested charges will be considered correct.

    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.#162736-0323
    March 22, 2023

    FIBER X 1500 (STAGGERED + NO DEPOSIT)


    1464602162736 REGULAR / PHP
    PALAC, ERLINDA BELANO 1,527.91
    BLOCK 8 LOT 5, DONA ANA SUBD, BARANGAY 175, 1,527.91
    CALOOCAN CITY, METRO MANILA, THIRD DISTRICT, 04/10/2023
    PHILIPPINES

    03/22/2023 M. LINE SUBS FEE - Mar. 2023 03/22/2023 to 04/21/2023 1,402.91


    INSTALLATION FEE -
    03/23/2023 125.00
    INSTALLMENT

    Please ensure to make full payment of the balance on or before APRIL 10, 2023 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.

    1464602162736 04/10/2023
    PALAC, ERLINDA BELANO
    1,527.91
    BLOCK 8 LOT 5, DONA ANA SUBD, BARANGAY 175,
    CALOOCAN CITY, METRO MANILA, THIRD DISTRICT, 1,527.91
    PHILIPPINES 9218430197

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