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    Soa 1060702033904

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    Soa 1060702033904

    Uploaded by

    cooltonic (cooltonic)
    11 views1 page

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    SOA_1060702033904 (1)

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    11 views1 page

    Soa 1060702033904

    Uploaded by

    cooltonic (cooltonic)

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    # 033904-0920

    09/01/2020

    FIBERX1500 (PROMO)
    1060702033904 REGULAR / PHP
    ESTRADA, ANTHONY ZARA 2,250.09
    B-30 L-21, LAGUNA BUENAVISTA EXECUTIVE HOMES, 2,250.09
    BARANDAL, CALAMBA, LAGUNA, PHILIPPINES 09/20/2020

    08/01/2020 M. LINE SUBS FEE - Aug. 2020 08/01/2020 to 08/31/2020 500.09


    08/01/2020 INSTALLATION FEE - INSTALLATION FEE to 125.00
    09/01/2020 M. LINE SUBS FEE - Sep. 2020 09/01/2020 to 09/30/2020 1,500.00
    We would like to inform you that effective October 1, 2020 we shall be implementing the
    standard policy of deactivating accounts with 2 months balance (current bill + 1 month overdue).
    We encourage you to settle your bills on or before due date to avoid service deactivation. Thank
    you.

    This is to remind you that as of this date you have 1 month unpaid subscription dues. We encourage you to settle at least
    the minimum amount due on or before (SEPTEMBER 20, 2020). Please note that our Automatic Deactivation System (ADS)
    runs every 21st of the month and affects all accounts with arrears of more than 2 months.

    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.

    1060702033904 09/20/2020
    ESTRADA, ANTHONY ZARA 2,250.09
    B-30 L-21, LAGUNA BUENAVISTA EXECUTIVE 2,250.09
    HOMES, BARANDAL, CALAMBA, LAGUNA, 09053909968\09053909968
    PHILIPPINES

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