1-888-432-4823 (costcowater@dsservices.com) www.MountOlympusWater.

com

Upcoming Delivery Dates

We Deliver!
August 2019 September 2019 October 2019 Bottled Water * Filtration * Coffee
Monday 19 Monday 16 Monday 14 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Monday 30 Monday 28 Don't be caught unprepared in an emergency. From
escaping a storm to planning an end of the summer party,
an empty fridge will leave a disaster on your hands.
To stock up on bottled water, call 1-800-4-WATERS.

Customer Account#:698520115783121

SHANTEL MITCHELL Invoice Date: 08-07-19

3344 STODDARD DR Invoice #: 15783121 080719
VIRGIN MOUNTAIN RV ESTATES #214 Purchase Order #:
LITTLEFIELD, AZ 86432
Date Transaction # Details Qty. Each Amount Dat

Previous Balance 28.24

07-11-19 Payment - Credit Card - 025947 - Thank You -28.24
Remaining Balance 0.00

07-22-19 T192036121005 SPARKLETTS 5G CRYSTAL FRESH DRINKING WATER 3 6.49 19.47

5.0 GALLON BOTTLE DEPOSIT 3 0.00 0.00
5.0 GALLON BOTTLE RETURN -2 0.00 0.00
5.0 GALLON BOTTLE RETURN -1 0.00 0.00
ENERGY SURCHARGE 1 5.54 5.54
Sales Tax 0.00
25.01

Rec'd By:

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-0034
Previous Balance Payment Total New Charges Pay This Amount
$28.24 $28.24 $34.66 $34.66
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

Customer Account#: 698520115783121

Due By: Upon Receipt
6750 Discovery Blvd. Late Fees May Apply After: 08-30-19
Mableton, GA 30126 Total Amount Due: $34.66

SHANTEL MITCHELL MOUNT OLYMPUS

PO BOX 1566 PO BOX 660579
LITTLEFIELD, AZ 86432 DALLAS, TX 75266-0579

021410 190705 06985201157831210 0003466 2 0003466 2 6

 Date Détails Qty . Each Amount Date

Customer Account#:698520115783121 Invoice #:15783121 080719

Date Détails Qty . Each Amount Date

08-05-19 T192176121005 SPARKLETTS 5G CRYSTAL FRESH DRINKING WATER 1 6.49 6.49
5.0 GALLON BOTTLE RETURN -1 0.00 0.00
5.0 GALLON BOTTLE DEPOSIT 1 0.00 0.00
Sales Tax 0.00
Total 6.49

R1921713059152 BOTTOM LOAD HOT AND COLD COOLER WITH SMARTFLO 1 2.99 2.99
Sales Tax 0.17
Total 3.16

Total New Charges: 34.66

Page 2 of 3
Page 3 of 3