The amount of this month's withdrawal
from your account has been modified as
indicated on this notice. If there are
no new changes in your services, the
amount of the following monthly
withdrawals will be $231.50 as of
next month.
Please note that no further notice will
be sent to you as long as this amount
remains the same.
COVID-19: To avoid any
processing delays, please pay
your invoices electronically when
possible rather than sending
cheques by mail.
Invoice period
From
To
Account No.
Invoice date
68506015-001-7
JUNE 06, 2023
Amount
Description
INVOICE SUMMARY
Pr_e_
_
v_
io_
u_
s_
in_v_
oi_c_
e ________________________
Previous balance
Payment rec'd - thank you
Subtotal
JUNE 06 2023
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223.46
223.460.00
_r_re_n_t_s_er_v_ic_e_________________________
s
Cu
_
Apple iPhone 14 Pro 128GB Purple
IMEI : 357289400382592
Subtotal
1257.39
1257.39
Subtotal
Taxes
Total payable
1257.39
188.61
1446.00
_________________
SAVINGS
For this period,
you saved 16.99$
on your current
fees.
____
____
____
________
PO Box 11078 Stn Centre Ville
Montréal, Qc
H3C 5B7
Fax:
514-380-9106
Automated services:
514-380-2967
Customer Service:
514-281-1711
Technical Support:
514-841-2611
Withdrawal date
Amount to be
withdrawn
JUNE 06, 2023
1446.00
Invoice
Preauthorized payment notification
Account No.
68506015-001-7
Amount to be withdrawn
1446.00
711ððñóõððô 9óø
ANDREA HUERTA
5203 ST ANDRE ST,
MONTREAL, QC , Canada
H2J 3A6
Withdrawal date
JUNE 06, 2023