Invoice No: #SM75692

Invoice To:

Jennifer Richards
365 Bloor Street East, Toronto,
Ontario, M4W 3L4,
Canada

IVONNE INTERNET

237 Roanoke Road, North York,
Ontario, Canada
demo@email.com
+1-613-555-0141

  • Client ID: AS2534568
    Outstanding Balance: $3600
  • Invoice Date: Johan Smith
    Total Curent Charges: 25 Feb 2022
  • Due Date: Winter
    Total Balance Due: 2022 Spring
Description Period Date Amount
Additional monthly usages - 125 GB 01Jan 2022 To 31 Jan 2022 $60
Equpment rental 01Jan 2022 To 31 Jan 2022 $120
Xtreme5 01Jan 2022 To 31 Jan 2022 $25
Govement fee & taxes $13
Monthly services $25
Surcharge $25
Total charges: $273
Your credit card will be debited by
25 Feb 2022		 Amount to be debited: $273

Note:

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