Description $: Hello Lucie Zemba [PDF]

Zitiervorschau

Account number 8-3963-8200

Bill number 9343813049

Bill date  October 09,2021

Page 1 of 1

Hello LUCIE ZEMBA

Description

$

 October 09,2021

APPLE IPHONE 13 PRO 128GB GRAPHITE 

Your services include:

1332.39

IMEI: 353742335053161  SN: MY3252P7RF 66,61

TVA 5%  

Total charges

1399.00

Additional monthly charges

$

 October 09,2021

Sun TV

8.00

Total additional monthly charges

8.00

Product type

Usage type

· Ignite TV Select · All-in-one search

$

Internet Total usage

0.00

1399.00

Legend: No charge Total for Bundled Services

$138.98

· Voice remote · Cloud PVR · Ignite TV Box rental Home Phone · Unlimited Canada-wide LD · Includes Voicemail, Call Display, Call Waiting

Total amount due: $1399.00 Required Payment Date:   October 09,2021

IMPORTANT Payment due upon receipt. Payment must be received on or before the Required Payment Date to avoid a Late Payment Charge. Please make the cheque payable to Rogers ( 9-digit account number) and write your account number on the front of the cheque. Return this stub with your payment.

9 Digit Account Number: ######### ROGERS 3451 Rue Ontario E Montréal, QC H1W 1R4

· Ignite Internet 150 - Ultd · Unlimited monthly usage

TV

You used

Total

Internet

· Download speeds up to 150Mbps · Rogers Ignite Modem rental

 October 09,2021

Usage summary

Bundled Benefits

Amount of your payment:

$1399,00 CAD

LUCIE ZEMBA   2017 R. SAINTDENIS MONTRÉAL, QC H2X 3K8

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