Reliance IT Center Annex 1 #99 E. Rodriguez Jr. Ave. Brgy.

Ugong Pasig City

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

Ref.#041308-1023
Oct. 1, 2023

1474702041308 FIBER X 1500

BURLONGAN, SUSAN GEROY REGULAR / PHP
174, SANTA ANA, BAGO, GENERAL TINIO, NUEVA ECIJA, 3,000.00
PHILIPPINES Due Immediately

09/01/2023 M. LINE SUBS FEE - Sep. 2023 09/01/2023 to 09/30/2023 1,500.00

10/01/2023 M. LINE SUBS FEE - Oct. 2023 10/01/2023 to 10/31/2023 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.

1474702041308 Due Immediately

BURLONGAN, SUSAN GEROY
3,000.00
174, SANTA ANA, BAGO, GENERAL TINIO, NUEVA
ECIJA, PHILIPPINES 3,000.00
09773611102