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    LSP Excel

    Uploaded by

    Dinna Jundari Surya
    This invoice from John Duo dated June 17, 2009 shows a past due amount of $478.04, current charges of $233.99 with no payments or adjustments. The total amount due of $624.68 is to be paid by July 17, 2009 and includes charges for SMS service, telephony service, taxes and surcharges.

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    LSP Excel

    Uploaded by

    Dinna Jundari Surya
    9 views2 pages
    This invoice from John Duo dated June 17, 2009 shows a past due amount of $478.04, current charges of $233.99 with no payments or adjustments. The total amount due of $624.68 is to be paid by July 17, 2009 and includes charges for SMS service, telephony service, taxes and surcharges.

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    LSP EXCEL.xlsx

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    This invoice from John Duo dated June 17, 2009 shows a past due amount of $478.04, current charges of $233.99 with no payments or adjustments. The total amount due of $624.68 is to be paid by July 17, 2009 and includes charges for SMS service, telephony service, taxes and surcharges.

    Copyright:

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

    LSP Excel

    Uploaded by

    Dinna Jundari Surya
    This invoice from John Duo dated June 17, 2009 shows a past due amount of $478.04, current charges of $233.99 with no payments or adjustments. The total amount due of $624.68 is to be paid by July 17, 2009 and includes charges for SMS service, telephony service, taxes and surcharges.

    Copyright:

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

    INVOICE

    John Duo Invoice Date


    CA Invoice No.
    Cupertino Account No.
    CA, 95014 Due Date

    Bill Period: 05/17/2009 To 06/17/2009


    Past Due Amt Current Charges Payments Adjustments
    478.04 233.99 0.00 (82.00)

    Summary of Current Charges


    Service : SMS
    Service : TELEPHONY
    Taxes & Surcharges
    Total Current Charges
    Other Charges and Credits

    Pay on the Web Questions


    My Account at www.oracle.com 18,005,557,645

    Your Payment Slip (Please attach this Payment slip along with your payments)
    Name John Dou
    Bill No. B1-2 Bill Date 06/17/2009 Total Amounts 624.68 (DueE ) Date 07/17/2009
    : 06/17/2009
    : B1-2
    : 0.0.0.1-147792
    : 07/17/2009

    Amount Due ( E )
    624.68

    Amount ( E )
    15.50
    94.88
    6.00
    116.38
    (5.35)

    ayments)

    Due Date 07/17/2009

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