Enterprise Fibre Service Contract.pdf

Archive ID ARC-TM-ARCHIVAL-2025-TM-C · 3.6 MB

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Enterprise Fibre Service Contract.pdfPage 1 of 14

TM BUSINESS

FINAL INVOICE

CONFIDENTIAL

BILLED TO

CUST-102948

Enterprise Fibre Account
ENT-883721

INVOICE DATE

12 MAR 2024

INV-2024-0312

DESCRIPTIONAMOUNT

Enterprise Fibre · Final billing cycle18,420.00

Taxes and adjustments0.00

AMOUNT DUESGD 18,420.00

Archived copy · Protected by Enterprise Archive WORM policy

Page 1 of 14

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Original service contract retained under an active legal hold. Enterprise Fibre service contract for CUST-102948. Original agreement January 2021. Termination terms section 8.

#contract

#legal-hold

#enterprise-fibre