Account owner Account no.
Bill date Customer ID number Page
HANI AOUDE 284733102 Oct 14, 2024 28473310ZZZ204 1 of 3
14 digit number for
online banking
Amount due $113.00 IMPORTANT INFORMATION
Payment due upon receipt. To ensure your payment is reflected on next
invoice, please pay by: Sep 14, 2024
For other payment information please see page 2.
Please pay by
November 14, 2024
Current bill summary (Oct 14, 2024) Amount due $113.00 Bulletin board
Monthly charges & credits $100.00 The Canadian Internet Code is in force, and reflects Bell's ongoing
commitment to clearly communicate to clients the inclusions and terms
One-time charges & credits $0.00 associated with their services. To learn more about the Code, please
Taxes $13.00 visit crtc.gc.ca/eng/internet/code.htm
Previous bill summary (Sep 14, 2024) Remaining balance $0.00
Previous bill total $107.35
Payment received - Sep 02 - Thank you - $107.35
To get more information about your bill, log in to bell.ca/mybell.
You can also scan this QR code with your device's camera.
To find out how to contact us, see page 2. 28473310ZZZ204
Account no. Bill date Please pay by Amount due Amount paid
284733102 Oct 14, 2024 Nov 14, 2024 $113.00
BELL CANADA HANI AOUDE
P.O. BOX 9000 12 - 60 HANSON RD
STN DON MILLS MISSISSAUGA ON L5B 2P6
NORTH YORK ON
M3C 2X7
72545573310290909000029240714484848480548481484804800000113005
