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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
05326556185724440185200630000237560000000000000000000000006