Invoice Information
Account Number: 101794821
Invoice Date: December 02, 2022
Invoice Number: 312143919
Total Due: $69.17
Your pre-authorized payment will be processed on your
invoice date. To make changes to your payment method, please
log into your Flash Services 'My Account.'
MOHAMED HOSSAIN
50 Charles St
Watertown, MA 02472
Summary of Charges Important Information
Balance Information
Previous Balance $39.17
Payments Received - Thank You $78.34
Balance Forward $-39.17
Adjustments $39.17
New Charges
Recurring Charges $24.99
Non-Recurring Charges $25.00
Usage Charges $0.00
Taxes and Surcharges $14.18
Late Fee $5.00
Total New Charges $69.17
Total Amount Due: $69.17
For questions regarding your invoice, please chat with
Customer Care at myflashservices.com.
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Account Security PIN: 1976
How To Read Your Bill
1 Account Number - Your personal account
number. This number will be helpful to
have when calling Customer Care.
Invoice Information
1 Account Number: 101794821
Invoice Date: December 02, 2022
2 Invoice Number - A unique number
Invoice Number: 2 312143919 which aids in identifying a particular invoice.
3 Total Due: $69.17
Your pre-authorized payment will be processed on your invoice date. To 3 Total Due - Total amount due, which may
make changes to your payment method, please log into your Flash Services
'My Account.' include any past due charges.
4 Balance Forward - Any remaining unpaid
MOHAMED HOSSAIN balance from a previous invoice.
50 Charles St
Watertown, MA 02472
5 Recurring Charges - Monthly recurring
charges for service(s).
Summary of Charges Important Information
6 Non-Recurring Charges - One-time
Balance Information charges for service(s).
Previous Balance $39.17 11
Payments Received - Thank you $78.34
7 Usage Charges - Total of usage based
4 Balance Forward $-39.17
charges not included in with your service or
New Charges rate plan.
5 Recurring Charges $24.99
Non-Recurring Charges 6 $25.00 8 Taxes and Surcharges - Total of
7 Usage Charges $0.00
Taxes and Surcharges 8 $14.18 applicable taxes for service(s) and/or
Late Fees $5.00
charges.
9 Total New Charges $69.17
10 Total Amount Due: $69.17 9 Total New Charges - Current charges
plus
any remaining unpaid balance.
10
Total Amount Due - Current charges plus
any remaining unpaid balance.
11
Important Information - Messages
regarding changes to your service,
regulatory notifications, etc.
Customer Name Account Number Invoice Number
MOHAMED HOSSAIN 101794821 312143919
Payment Detail
Date Method Amount
11/03 ACH $39.17
11/19 Credit Card $39.17
Total Payments $78.34
Adjustment Detail
Date Category Amount
11/4/2022 Return EFT/ACH Payment (DR) $39.17
Total Adjustments $39.17
Taxes and Surcharges
Charge
911 Surcharge $1.50
Compliance Cost Recovery Fee $2.99
FCC Cost Recovery Fee $0.09
Federal Universal Service Fund $4.41
Regulatory Recovery Fee $2.99
State Sales Tax-Telecom $2.20
Total Taxes and Surcharges $14.18
Usage Summary
Usage Type Calls Minutes Charge
Inbound Calling 13 13.00 $0.00
USA to Overseas Mobile 2 34.00 $0.00
USA to USA Interstate 28 29.00 $0.00
USA to USA Intrastate 1 10.00 $0.00
Totals 44 86.00 $0.00
Service Calls Minutes Charge
6177143658 44 86.00 $0.00
Totals 44 86.00 $0.00
Recurring Charges
Services Dates Charge
ACN World Plan ATA: (617)714-3658 12/02/22-01/01/23 $24.99
Total Recurring Charges $24.99
Non-Recurring Charges
Services Dates Charge
Returned Payment Fee 11/08/22 $25.00
Total Non-Recurring Charges $25.00
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