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    Soa 1707002001054

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    razulmohammad01
    This document is an invoice for Armando Donaire for internet service provided from December 2022 to February 2023. It shows charges for monthly service fees, installation fees, and a balance due of 3,520.16 pesos. The customer is notified that payment is due immediately to prevent disconnection of service and to check charges within 15 days.

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    Soa 1707002001054

    Uploaded by

    razulmohammad01
    2 views1 page
    This document is an invoice for Armando Donaire for internet service provided from December 2022 to February 2023. It shows charges for monthly service fees, installation fees, and a balance due of 3,520.16 pesos. The customer is notified that payment is due immediately to prevent disconnection of service and to check charges within 15 days.

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    SOA_1707002001054 (1)

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    This document is an invoice for Armando Donaire for internet service provided from December 2022 to February 2023. It shows charges for monthly service fees, installation fees, and a balance due of 3,520.16 pesos. The customer is notified that payment is due immediately to prevent disconnection of service and to check charges 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
    2 views1 page

    Soa 1707002001054

    Uploaded by

    razulmohammad01
    This document is an invoice for Armando Donaire for internet service provided from December 2022 to February 2023. It shows charges for monthly service fees, installation fees, and a balance due of 3,520.16 pesos. The customer is notified that payment is due immediately to prevent disconnection of service and to check charges within 15 days.

    Copyright:

    © All Rights Reserved
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    of 1

    Ref.

    #001054-0223
    Feb. 15, 2023

    FIBER X 1500 100MBPS


    1707002001054 REGULAR / PHP
    BREZO, ARMANDO DONAIRE 3,520.16
    5, LACOP, SAN ISIDRO, CITY OF GENERAL SANTOS, 3,520.16
    SOUTH COTABATO, PHILIPPINES Due Immediately

    12/16/2022 M. LINE SUBS FEE - Dec. 2022 12/12/2022 to 12/14/2022 145.16


    INSTALLATION FEE -
    12/16/2022 125.00
    INSTALLMENT
    01/16/2023 M. LINE SUBS FEE - Jan. 2023 01/15/2023 to 02/14/2023 1,500.00
    INSTALLATION FEE -
    01/18/2023 125.00
    INSTALLMENT
    02/15/2023 M. LINE SUBS FEE - Feb. 2023 02/15/2023 to 03/14/2023 1,500.00
    INSTALLATION FEE -
    02/16/2023 125.00
    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.

    1707002001054 Due Immediately


    BREZO, ARMANDO DONAIRE
    3,520.16
    5, LACOP, SAN ISIDRO, CITY OF GENERAL SANTOS,
    SOUTH COTABATO, PHILIPPINES 3,520.16
    9077361385

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