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Rogers Bill Dupe-2

This document is an invoice from Rogers to Ofelia Abagat detailing charges for the account ending in 6-2735-6561. The total due is $85.15 by February 30, 2023. The previous balance was $0 after a $65.66 payment. The current charges include $75.36 for wireless services used between February 1-4, 2023 plus $9.79 in taxes. The invoice also lists contact information and payment options.

Uploaded by

Jaidyn Ferguson
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© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
224 views1 page

Rogers Bill Dupe-2

This document is an invoice from Rogers to Ofelia Abagat detailing charges for the account ending in 6-2735-6561. The total due is $85.15 by February 30, 2023. The previous balance was $0 after a $65.66 payment. The current charges include $75.36 for wireless services used between February 1-4, 2023 plus $9.79 in taxes. The invoice also lists contact information and payment options.

Uploaded by

Jaidyn Ferguson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account Number: 6-2735-6561

Ofelia Abagat Invoice Number: 1033533341


Invoice Date: Feb 01,2023
Account Summary
Required Payment Date: Feb 30,2023
Total: $85.15
Required Payment Date Feb 30, 2023
Your last bill
Previous balance 65.66
Payment(s) p.3 -65.66
..........
Balance from your last bill (including taxes): $0.00
Any payments we received and processed after February 04,2023 will show on your next bill.

Your current bill Includes partial charges for


Wireless p.4 75.36 services that changed on or prior
............ to February 01, 2023
Your current bill (before taxes): $75.36
HST (862395381 RT0001) 9.79

Savings
For online and other payment options, see page 2. Total: $85.15 You saved $25.64 on your
Rogers services.

Other Rogers services available to you

Magazines Still have questions?


Long Distance Visit www.rogers.com or see
Contact us on page 3.
Messaging

##POSTALCN9B1J5;000000000000;W;ONNC;627356561;000 Your account number: 6-2735-6561


Total amount due: $85.15
IMPORTANT Required Payment Date: February 30, 2023
Payment due upon receipt .Payment must be received on or before the RequiredPaymentDate
to avoid a Late Payment Charge .Please make the cheque payable to Rogers Wireless and write Amount of your payment:
your account number on the front of the cheque .Return this stub with your payment.

#########
$
N41G
Rogers
PO Box 9100 Ofelia Abagat
Don Mills, ON 602-4110 Lawrence Ave E
M3C 3P9 Toronto ON M1E 2S1

06273565616273565611201030000085150000000000000000000000009

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