Scribd Logo
Upload

Welcome to Scribd!

  • Service Description: Joseph Amos Invoice Number: Invoice Date: Account Number: #4 Thomassin 48

    Uploaded by

    jamos200
    5 views2 pages
    This invoice from Digicel Business provides details of services for the account of Joseph Amos. It shows a charge of $45 for residential internet service from April 1 to 30, 2016 with a discount of $11.25, bringing the net value to $33.75 plus $3.37 in sales tax for a total amount due of $37.12. The statement section shows the previous month's balance was paid on March 9, reducing the balance to $0.

    Original Description:

    Original Title

    197_6877_1153267_20160401021145.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Digicel Business provides details of services for the account of Joseph Amos. It shows a charge of $45 for residential internet service from April 1 to 30, 2016 with a discount of $11.25, bringing the net value to $33.75 plus $3.37 in sales tax for a total amount due of $37.12. The statement section shows the previous month's balance was paid on March 9, reducing the balance to $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views2 pages

    Service Description: Joseph Amos Invoice Number: Invoice Date: Account Number: #4 Thomassin 48

    Uploaded by

    jamos200
    This invoice from Digicel Business provides details of services for the account of Joseph Amos. It shows a charge of $45 for residential internet service from April 1 to 30, 2016 with a discount of $11.25, bringing the net value to $33.75 plus $3.37 in sales tax for a total amount due of $37.12. The statement section shows the previous month's balance was paid on March 9, reducing the balance to $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Digicel Business

    #151 Angle Ave Jean Paul II & Impasse Duverger,


    Port-au-Prince,Haiti, P.O. Box 15516
    Customer Service: + (509) 3733- 5912
    Email: DigicelBusinessHaiti@digicelgroup.com

    Joseph Amos
    #4 Thomassin 48

    Invoice number:

    1293723

    Invoice date:

    04/01/16

    Account number: 6877

    Service description

    #
    1

    Ongoing Fee

    Discount

    SALES TAX

    Amount

    Residential Super 1.5Mbps/512Kbps -- 001FFB87D6AF -- 04/01/16 to 04/30/16

    45.00

    -11.25

    CR

    3.37

    Net Value

    33.75

    TAX

    3.37

    Amount due US$

    37.12

    STATEMENT-LASTMONTH
    #

    DATE

    Transaction_ID

    Transaction_Type

    Amount

    Balance

    3/1/16 12:17 AM

    1288757

    Invoicing

    -37.12

    -37.12

    3/9/16 10:30 AM

    1286343

    Ledger Adjustment

    37.12

    0.0

    Please include Registration # on remittance.

    For Customer Support: 509-37335912

    You might also like