0% found this document useful (0 votes)
46 views1 page

Sept. 17, 2021: 1484802023912 Ignacio, Anthony Garcia 297, Maritess, Bulacan, Bulacan, Philippines

This document is a billing statement from Fiber X for the monthly internet subscription of Anthony Garcia. It shows that Mr. Garcia has a plan with 35Mbps internet speed and was charged 1,499.77 pesos for his monthly subscription fee from September 15 to October 14. He also paid a 125 peso installment fee for installation. The total amount due on October 4th is 1,624.77 pesos.

Uploaded by

DELETED ACCOUNT
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
46 views1 page

Sept. 17, 2021: 1484802023912 Ignacio, Anthony Garcia 297, Maritess, Bulacan, Bulacan, Philippines

This document is a billing statement from Fiber X for the monthly internet subscription of Anthony Garcia. It shows that Mr. Garcia has a plan with 35Mbps internet speed and was charged 1,499.77 pesos for his monthly subscription fee from September 15 to October 14. He also paid a 125 peso installment fee for installation. The total amount due on October 4th is 1,624.77 pesos.

Uploaded by

DELETED ACCOUNT
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Reliance

Center Annex 1, #99 E. Rodriguez Jr. Avenue, Bo. Ugong. Pasig City 1604
Tel. No.: (045) 598-3088 / (02) 667-0888

Ref.#023912-0921
Sept. 17, 2021

FIBER X 1500 35MBPS (STAGGERED + NO DEPOSIT)


1484802023912 REGULAR / PHP
IGNACIO, ANTHONY GARCIA 1,624.77
297, MARITESS, BULACAN, BULACAN, PHILIPPINES 1,624.77
10/04/2021

09/17/2021 M. LINE SUBS FEE - Sep. 2021 09/15/2021 to 10/14/2021 1,499.77


INSTALLATION FEE -
09/18/2021 125.00
INSTALLMENT

Thank you for paying your monthly subscription fees promptly. We appreciate your efforts for keeping your account
updated from time to time. Rest assured that we are doing our best to provide you only the best quality internet
service.

Please examine the charges in your statement of account and advise our Billing Department of any discrepancy within
15 days from statement date, otherwise this statement of account will be considered correct.

1484802023912 10/04/2021
IGNACIO, ANTHONY GARCIA
1,624.77
297, MARITESS, BULACAN, BULACAN, PHILIPPINES
1,624.77
09358829071

You might also like