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  • Soa 1484802060840

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    Mae April Lingaya
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    This document is a billing statement from Reliance Center Annex 1 addressed to April Mae Legada for her Fiber X 1500 50Mbps plan. It shows that Ms. Legada owes PHP 1,500 for her December 2023 monthly subscription fee. She is advised to make full and immediate payment to prevent disconnection of her internet service and to check the charges within 15 days if there are any discrepancies.

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    SOA_1484802060840

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    This document is a billing statement from Reliance Center Annex 1 addressed to April Mae Legada for her Fiber X 1500 50Mbps plan. It shows that Ms. Legada owes PHP 1,500 for her December 2023 monthly subscription fee. She is advised to make full and immediate payment to prevent disconnection of her internet service and to check the charges within 15 days if there are any discrepancies.

    Copyright:

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

    Soa 1484802060840

    Uploaded by

    Mae April Lingaya
    This document is a billing statement from Reliance Center Annex 1 addressed to April Mae Legada for her Fiber X 1500 50Mbps plan. It shows that Ms. Legada owes PHP 1,500 for her December 2023 monthly subscription fee. She is advised to make full and immediate payment to prevent disconnection of her internet service and to check the charges within 15 days if there are any discrepancies.

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

    Pasig City 1604


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

    Ref.#060840-0922
    Jan. 1, 2024

    FIBER X 1500 50MBPS (SWITCHER2-STAGGERED)


    1484802060840 REGULAR / PHP
    LINGAYA, APRIL MAE LEGADA 1500.00
    1, SILING BATA, SILING BATA, PANDI, BULACAN,
    PHILIPPINES Due Immediately

    01/01/2024 M. LINE SUBS FEE - Dec. 2023 12/01/2023 to 01/01/2024 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.

    1484802060840 Due Immediately


    LINGAYA, APRIL MAE LEGADA
    1500.00
    1, SILING BATA, SILING BATA, PANDI, BULACAN,
    PHILIPPINES 1,500.00
    09567990961

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