1-800-4-WATERS (1-800-492-8377)
www.SierraSprings.com
Upcoming Delivery Dates
Delivery Calendars are available for each of
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Bottled Water * Filtration * Coffee
your Ship-To Locations by accessing your selfservice account online at selfserve.water.com.
Wherever you go, take water with you!
Hydration is important all year round, so order
your grab-and-go cases of .5L bottles and always
have refreshing water on hand. Add to your order today!
Customer Account#:744831817043995
CERTARUS USA
See Account Summary Details
Date
Invoice Date:
Invoice #:
Purchase Order #:
Details
T ransaction #
Qt y .
03-24-23
17043995 032423
See Details Below
Each
Amount
Previous Balance
Payment - Credit Card - 051923 - Thank You
Remaining Balance
03-22-23
0.00
-724.77
-724.77
Products and Other Charges
Ship To Reference # 22162551
Total Products and Other Charges
698.21
698.21
Rental
Ship To Reference # 22162551
Total Rental
0.00
0.00
Summary continued on next page...
Did you know that in addition to the top left corner of this bill, you can also find your delivery schedule at water.com/myaccount? Online you
can also easily skip or add a delivery as needed.
30356-P-0040
Previous Balance
Payment
$0.00
$724.77
T otal New Charges
$724.77
Pay This
Amount
$0.00
Write the complete account number on your check. Detach remittance and mail with payment in the enclosed envelope. To pay online go to www.water.com
200 Eagles Landing Blvd
Lakeland, FL 33810
CERTARUS USA
Cloe Aguliar
6113 S COUNTY RD 1273
MIDLAND, TX 79706
Customer Account#:
Due By:
Late Fees May Apply After:
Total Amount Due:
744831817043995
SIERRA SPRINGS
PO BOX 660579
DALLAS, TX 75266-0579
020410 130904 07448318170439959 0000000 0 0072477 2 3
$0.00
Date
Date
Détails
Qty .
Customer Account#:744831817043995
Date
Détails
Total New Charges:
Amount
Date
Invoice #:17043995 032423
Qty .
Deposits
Ship To Reference # 22162551
Total Deposits
Each
Each
Amount
26.56
26.56
724.77
Page 2 of 4
Date
Date
Détails
Qty .
Customer Account#:744831817043995
Date
03-07-23
Détails
T230663776010
Each
Each
Amount
4
1
84
1
18.39
12.99
6.99
25.00
73.56
12.99
587.16
25.00
1.56
700.27
1
24.50
24.50
0.00
24.50
Rec'd By:
03-22-23
874146SUR
CREDIT CARD SURCHARGE
Sales Tax
Total
Rec'd By:
Total for Location
I
Date
Invoice #:17043995 032423
Qty .
I
Ship-To Reference #22162551
ARMANDO LOYA
CERTARUS USA
5079 RANCH RD 33
GARDEN CITY, TX 79739
I
DONUT SHOP ORIGINAL K CUP POD 24 CT
DELIVERY FEE
SIERRA SPRINGS .5LT PURIFIED WATER 24 PK
CHEP PALLET
Sales Tax
Total
Amount
724.77
Page 3 of 4
Date
Page 4 of 4