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    Sulayao, Abram Algenon Labangco 9011B, Teachers Village, Personnel ST., San Rafael, City of San Pablo, Laguna, Philippines

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    jerico flores
    This document is a billing statement from LINA BLDG. RIZAL AVE. addressed to Sulayao, Abram Algenon Labangco. It shows charges for fiber internet service for October, November and December 2023 totaling 3,327.63 pesos due immediately. The statement advises the customer to pay the full balance to prevent disconnection and to check for any discrepancies within 15 days.

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    Sulayao, Abram Algenon Labangco 9011B, Teachers Village, Personnel ST., San Rafael, City of San Pablo, Laguna, Philippines

    Uploaded by

    jerico flores
    5 views1 page
    This document is a billing statement from LINA BLDG. RIZAL AVE. addressed to Sulayao, Abram Algenon Labangco. It shows charges for fiber internet service for October, November and December 2023 totaling 3,327.63 pesos due immediately. The statement advises the customer to pay the full balance to prevent disconnection and to check for any discrepancies within 15 days.

    Original Description:

    Original Title

    2023-12-01-0939302003846

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    This document is a billing statement from LINA BLDG. RIZAL AVE. addressed to Sulayao, Abram Algenon Labangco. It shows charges for fiber internet service for October, November and December 2023 totaling 3,327.63 pesos due immediately. The statement advises the customer to pay the full balance to prevent disconnection and to check for any discrepancies within 15 days.

    Copyright:

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

    Sulayao, Abram Algenon Labangco 9011B, Teachers Village, Personnel ST., San Rafael, City of San Pablo, Laguna, Philippines

    Uploaded by

    jerico flores
    This document is a billing statement from LINA BLDG. RIZAL AVE. addressed to Sulayao, Abram Algenon Labangco. It shows charges for fiber internet service for October, November and December 2023 totaling 3,327.63 pesos due immediately. The statement advises the customer to pay the full balance to prevent disconnection and to check for any discrepancies within 15 days.

    Copyright:

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

    LINA BLDG. RIZAL AVE. COR. MABINI ST.

    SAN PABLO CITY, LAGUNA


    TEL. NO.: (049) 561-1001 / (049) 561-1002

    Ref.#003846-1223
    Dec. 4, 2023

    0939302003846 FIBERX 1500 - PLUS 99


    SULAYAO, ABRAM ALGENON LABANGCO REGULAR / PHP
    9011B, TEACHERS VILLAGE, PERSONNEL ST., SAN 3,327.63
    RAFAEL, CITY OF SAN PABLO, LAGUNA, PHILIPPINES Due Immediately

    10/04/2023 M. LINE SUBS FEE - Oct. 2023 10/01/2023 to 10/31/2023 129.63


    11/04/2023 M. LINE SUBS FEE - Nov. 2023 11/01/2023 to 11/30/2023 1,599.00
    12/04/2023 M. LINE SUBS FEE - Dec. 2023 12/01/2023 to 12/31/2023 1,599.00

    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.

    0939302003846 Due Immediately


    SULAYAO, ABRAM ALGENON LABANGCO
    3,327.63
    9011B, TEACHERS VILLAGE, PERSONNEL ST., SAN
    RAFAEL, CITY OF SAN PABLO, LAGUNA, PHILIPPINES 3,327.63
    09275800540

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