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    Soa 0919102117150

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    Dadz Coralde
    This document is an invoice from Flexibiz for internet service provided to MTO/LGU Balatan in Camarines Sur, Philippines. It shows monthly subscription fees for December 2023, January 2024, and February 2024, as well as installment payments for installation fees. The total amount due is 6,053.31 pesos and must be paid immediately to prevent disconnection of service.

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    Soa 0919102117150

    Uploaded by

    Dadz Coralde
    7 views1 page
    This document is an invoice from Flexibiz for internet service provided to MTO/LGU Balatan in Camarines Sur, Philippines. It shows monthly subscription fees for December 2023, January 2024, and February 2024, as well as installment payments for installation fees. The total amount due is 6,053.31 pesos and must be paid immediately to prevent disconnection of service.

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    SOA_0919102117150

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    This document is an invoice from Flexibiz for internet service provided to MTO/LGU Balatan in Camarines Sur, Philippines. It shows monthly subscription fees for December 2023, January 2024, and February 2024, as well as installment payments for installation fees. The total amount due is 6,053.31 pesos and must be paid immediately to prevent disconnection of service.

    Copyright:

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

    Soa 0919102117150

    Uploaded by

    Dadz Coralde
    This document is an invoice from Flexibiz for internet service provided to MTO/LGU Balatan in Camarines Sur, Philippines. It shows monthly subscription fees for December 2023, January 2024, and February 2024, as well as installment payments for installation fees. The total amount due is 6,053.31 pesos and must be paid immediately to prevent disconnection of service.

    Copyright:

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

    G/F, Nazarene Comm'l Bldg., Magsaysay Ave., Corner Taal St., Brgy.

    Balatas, Naga City


    Mob. No. 0998.332.8216 / 0956.811.4944

    Ref.#117150-0224
    Feb. 1, 2024

    0919102117150 FLEXIBIZ DAY 50MBPS


    MTO/LGU BALATAN REGULAR / PHP
    ,,, ZONE 7, DURAN, BALATAN, CAMARINES SUR, 6,053.31
    PHILIPPINES Due Immediately

    12/01/2023 M. LINE SUBS FEE - Dec. 2023 12/01/2023 to 12/31/2023 1,428.32


    INSTALLATION FEE -
    12/02/2023 208.33
    INSTALLMENT
    01/01/2024 M. LINE SUBS FEE - Jan. 2024 01/01/2024 to 01/31/2024 2,000.00
    INSTALLATION FEE -
    01/02/2024 208.33
    INSTALLMENT
    02/01/2024 M. LINE SUBS FEE - Feb. 2024 02/01/2024 to 02/29/2024 2,000.00
    INSTALLATION FEE -
    02/02/2024 208.33
    INSTALLMENT

    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.

    0919102117150 Due Immediately


    MTO/LGU BALATAN
    6,053.31
    ,,, ZONE 7, DURAN, BALATAN, CAMARINES SUR,
    PHILIPPINES 6,053.31
    09204533978

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