Scribd Logo
Upload

Welcome to Scribd!

  • Thank You For Choosing Call Select. We Appreciate Your Business

    Uploaded by

    Aleksa Ilic
    256 views2 pages
    This document is an invoice billing statement from Call Select addressed to Ljubomir Ilic for phone services provided from January 27, 2013 to February 25, 2013. It lists account details like the account number, billing and due dates, previous balance, payment amount, and charges for calls made to numbers in Serbia, Australia, Bosnia and Herzegovina, Croatia, and Canada along with the billed minutes and amounts for each call. The total balance due on the invoice is $38.29.

    Original Description:

    Original Title

    20130228_19026067

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice billing statement from Call Select addressed to Ljubomir Ilic for phone services provided from January 27, 2013 to February 25, 2013. It lists account details like the account number, billing and due dates, previous balance, payment amount, and charges for calls made to numbers in Serbia, Australia, Bosnia and Herzegovina, Croatia, and Canada along with the billed minutes and amounts for each call. The total balance due on the invoice is $38.29.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    256 views2 pages

    Thank You For Choosing Call Select. We Appreciate Your Business

    Uploaded by

    Aleksa Ilic
    This document is an invoice billing statement from Call Select addressed to Ljubomir Ilic for phone services provided from January 27, 2013 to February 25, 2013. It lists account details like the account number, billing and due dates, previous balance, payment amount, and charges for calls made to numbers in Serbia, Australia, Bosnia and Herzegovina, Croatia, and Canada along with the billed minutes and amounts for each call. The total balance due on the invoice is $38.29.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Account Number:

    357023
    Billing Date: 02/28/2013
    Due Date: 03/18/2013
    Invoice Number: 19026067
    Page 1 of 2

    Bill To: Ljubomir Ilic


    3219 - 138 Ave. NW
    Edmonton
    T5Y 1P2

    AB

    Account Summary:
    Previous Balance: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Payment: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Adjustment: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Past Due: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Call Charge: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Internet: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Plan Charge: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Billing Charge: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Paper Bill Charge: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Paper Bill Credit: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    GST/HST: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    PST/QST: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Late Charge: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
    Plan Credit: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

    $43.66
    ($43.66)
    $0.00
    $0.00
    $36.47
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $1.82
    $0.00
    $0.00
    $0.00

    Total Balance:

    $38.29

    Past Due

    $0.00

    New Charge

    $38.29

    Total Due

    $38.29

    Thank you for choosing Call Select. We appreciate your business.


    See Terms and Conditions at www.callselect.ca

    Return the portion below with your payment BEFORE:

    Account Number: 357023


    VISA

    Customer: Ljubomir Ilic

    MasterCard

    03/18/2013

    Amount Enclosed:
    Billing Date: 02/28/2013

    Amex

    Credit Card Number

    Exp. Date

    Please bill my credit card monthly.

    Name On The Card

    Due Date: 03/18/2013

    I would like to pay by credit card. Signature _______________

    Payment may be made by cheque, money order, internet banking and also at most financial institutions.

    CALL SELECT
    PO Box 22
    North York ON, M3M 2Z9

    Please put Account Number on all payments by cheque

    357023
    PO Box 22, North York ON, Canada M3M 2Z9

    Toll Free: 1-866-638-1001 Fax: 1-866-638-2002

    GST/HST - 85005 9007 RT0001

    Account Number:
    357023
    Billing Date: 02/28/2013
    Due Date: 03/18/2013
    Invoice Number: 19026067
    Page 2 of 2
    Date
    01/27/2013
    01/27/2013
    02/02/2013
    02/03/2013
    02/03/2013
    02/04/2013
    02/10/2013
    02/11/2013
    02/16/2013
    02/17/2013
    02/18/2013
    02/21/2013
    02/21/2013
    02/21/2013
    02/21/2013
    02/21/2013
    02/25/2013

    From Number
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652
    7804570652

    Destination Number
    381-64-3416560
    61-883-617025
    387-34-483283
    381-64-4712038
    385-22-7857650
    381-64-8002958
    381-64-4712038
    387-34-483283
    387-34-483283
    381-64-4712038
    61-39-7952649
    1-403-2892581
    1-403-2892581
    1-403-2892581
    1-403-2892581
    1-403-7691888
    1-403-7691888

    PO Box 22, North York ON, Canada M3M 2Z9

    Destination Country
    SERBIA
    AUSTRALIA
    BOSNIA AND HERZEGOVINA
    SERBIA
    CROATIA
    SERBIA
    SERBIA
    BOSNIA AND HERZEGOVINA
    BOSNIA AND HERZEGOVINA
    SERBIA
    AUSTRALIA
    CANADA
    CANADA
    CANADA
    CANADA
    CANADA
    CANADA

    Toll Free: 1-866-638-1001 Fax: 1-866-638-2002

    Billed Mins
    21
    72
    25
    21
    37
    31
    27
    5
    26
    18
    16
    6
    6
    6
    6
    3
    4

    Amount
    $4.18
    $2.81
    $3.23
    $4.18
    $1.44
    $6.17
    $5.37
    $0.65
    $3.35
    $3.58
    $0.62
    $0.17
    $0.17
    $0.17
    $0.17
    $0.09
    $0.12

    GST/HST - 85005 9007 RT0001

    You might also like