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Verizon

The document is a bill from Verizon Wireless detailing an account with a total amount due of $102.85, which includes various charges and a late fee. The bill is for the period from January 5 to February 6, 2024, and indicates that the account is past due, urging immediate payment to avoid service disruption. Payment options and contact information for inquiries are also provided.

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nkouloujohn7
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98 views1 page

Verizon

The document is a bill from Verizon Wireless detailing an account with a total amount due of $102.85, which includes various charges and a late fee. The bill is for the period from January 5 to February 6, 2024, and indicates that the account is past due, urging immediate payment to avoid service disruption. Payment options and contact information for inquiries are also provided.

Uploaded by

nkouloujohn7
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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Manage Your Account Account Number Date Due

ADDRESS COMPANY
www.vzz.com 219800345-10976 02/07/2024
CITY, STATE, ZIP CODE
Change your address at
wzw.com/ change address Invoice Number 9004067341

Quick Bill Summary Jan 05 – feb 06

Previous balance (see back for details) $98.35


FIRST NAME LAST NAME
No payment received $98.35
ADDRESS
CITY, STATE, ZIP CODE Balance forward immediately $0.00

Account charges and credits


Includes late fee of $5.00 $5.00
Monthly charges $80.12

Usage and purchase charge 10.31

Verizon wireless’ surcharges


And other charges & credits $1.75

Taxes, governmental surcharges & fees $5.67

Total current charges due by feb 19,2024 $107.44

Verizon Wireless News


APPLE IPHONE 13 MIDNIGTH128GB VER-USA
Total Amount Due $ 102.85
IMEI: 355701907251239
MEID: 35 570190725123
SERIAL NUMBER: LFV3G392NQ

Our records indicate your account is past due. Please send payment now to avoid service disruption.
Pay from Wireless Pay on the Web Questions :
#PMT (# 768) My Verizon at 1.800.922.0204 or *611 from your wireless
www.verizonwireless.com

Bill date Feb 07 ,2024


Account number 219800345-10976
Invoice number 9004067341

First name last name


Address
City, state, zip code Total Amount Due
Make check payable to Verizon wireless
Please return this remit slip with payment. $102.85

$ □□□.□□
ADDRESS COMPANY
CITY, STATE, ZIP CODE
Check here and fill out the back to this slip if your billing address
Has changed or you are adding or changing your email address

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