10ClearTelstat

10ClearTelstat - 416-232-2323 for May service 40.00 Sam...

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Account Summary for Scoot! Account # 21-389-47 May 31, 2006 Previous amount due - New Account $0.00 Payment Received - Thank you 4,108.80 4,108.80 CR Current charges - per details below $4,793.60 Balance $684.80 Current Charges - Detail Equipment and installation: 16 Model 329 Samso digital cell phones $240 each $3,840.00 Total GST (#131655334RT) 268.80 $4,108.80 Service Plan Charges: FS Plan subscribers: Teeny Hawk 416-983-5764 for May service $40.00 Lee Ward 416-111-1111 for May service 40.00 Allisa Steamer 416-537-1234 for May service 40.00 Bucky Lasak 416-222-5734 for May service 40.00 Mohammed Hanif 905-534-4444 for May service 40.00 Rush Randle 905-873-1212 for May service 40.00 Mei Lui 905-756-8844 for May service 40.00 Nadia Cerniuk
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Unformatted text preview: 416-232-2323 for May service 40.00 Sam Obarogie 416-123-4444 for May service 40.00 Shawn Patel 416-573-4561 for May service 40.00 Mandeep Grewal 416-451-1234 for May service 40.00 Tom Aberdeen 905-875-2341 for May service 40.00 Paul Joe 416-574-5987 for May service 40.00 James Kinney 416-234-5872 for May service 40.00 Tomasz Marks 416-543-5674 for May service 40.00 Roberta Miller 905-725-2315 for May service 40.00 $640.00 Total GST (#131655334RT) 44.80 684.80 $4,793.60 ClearTel tomorrow is today @ cleartel.com Payment due June 15th. A late payment charge of 1% per month will be charged on all overdue accounts. paid June 5 Cheque # 24...
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This note was uploaded on 04/24/2010 for the course AFM 101 taught by Professor Kennedy during the Spring '08 term at Waterloo.

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