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    Soa 0030300152406

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    Maria Theresa Limos
    This document is a bill from Fiber X 1500 for the account of Maria Theresa Ladia Limos for fiber internet service. The bill details charges for the months of February 2019 and March 2019, including a monthly subscription fee of PHP 1,232.11 for February, PHP 1,500 for March, and an installation fee of PHP 125. The total amount due by March 20, 2019 is PHP 2,857.11. The document provides payment instructions and contact information for customer service.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Soa 0030300152406

    Uploaded by

    Maria Theresa Limos
    1K views1 page
    This document is a bill from Fiber X 1500 for the account of Maria Theresa Ladia Limos for fiber internet service. The bill details charges for the months of February 2019 and March 2019, including a monthly subscription fee of PHP 1,232.11 for February, PHP 1,500 for March, and an installation fee of PHP 125. The total amount due by March 20, 2019 is PHP 2,857.11. The document provides payment instructions and contact information for customer service.

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    O6ytrmG5772

    Original Title

    SOA_0030300152406

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    This document is a bill from Fiber X 1500 for the account of Maria Theresa Ladia Limos for fiber internet service. The bill details charges for the months of February 2019 and March 2019, including a monthly subscription fee of PHP 1,232.11 for February, PHP 1,500 for March, and an installation fee of PHP 125. The total amount due by March 20, 2019 is PHP 2,857.11. The document provides payment instructions and contact information for customer service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    Soa 0030300152406

    Uploaded by

    Maria Theresa Limos
    This document is a bill from Fiber X 1500 for the account of Maria Theresa Ladia Limos for fiber internet service. The bill details charges for the months of February 2019 and March 2019, including a monthly subscription fee of PHP 1,232.11 for February, PHP 1,500 for March, and an installation fee of PHP 125. The total amount due by March 20, 2019 is PHP 2,857.11. The document provides payment instructions and contact information for customer service.

    Copyright:

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

    #99 Reliance Center E. Rodriguez Jr. Avenue, Bo.

    Ugong, Pasig City


    Tel. No. 02 667-0888 local 4258, 4267, 4269

    Ref. # 152406-0319

    03/01/2019

    Fiber X 1500 (Promotional Initial Fees)


    0030300152406 REGULAR / PHP
    LIMOS, MARIA THERESA LADIA 2,857.11
    011(AB), M. AGONCILLO ST., NOVALICHES PROPER, QUEZON 2,857.11
    CITY, METRO MANILA, PHILIPPINES 03/20/2019

    03/01/2019 M. LINE SUBS FEE - Feb. 2019 02/06/2019 to 02/28/2019 1,232.11


    03/01/2019 M. LINE SUBS FEE - Mar. 2019 03/01/2019 to 03/31/2019 1,500.00
    03/01/2019 INSTALLATION FEE - INSTALLATION FEE to 125.00

    Kindly review the charges in this bill. If no dispute is filed within 15 days from statement date billing shall be deemed
    correct and final. Please settle your account balance on or before the due date.
    You May settle your bills at any authorized payments channels listed below:
    *7-Eleven, Cebuanna Lhuillier
    *Online Payment - Metrobank, BDO, BPI, (for BPI, merchant name is Comclark Instanet)
    *Bank payment (over the counter - BILLS PAYMENT SLIP) - BDO,Metrobank, RCBC (Nationwide) Note: Posting of payment
    is within 2-3 business days after payment date.
    You may email customercare@convergeict.com for more info.

    0030300152406 03/20/2019
    LIMOS, MARIA THERESA LADIA 2,857.11
    011(AB), M. AGONCILLO ST., NOVALICHES 2,857.11
    PROPER, QUEZON CITY, METRO MANILA, 6251065
    PHILIPPINES

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