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  • Order Invoice 2022-07-15

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    Lizette Baker
    34 views3 pages
    This document provides a customer invoice and account details from Alhambra Water. It lists the customer's delivery schedule for July, August, and September 2022. It also provides the customer's previous and new charges, including for bottled water and cooler deliveries on July 8th and 15th. The total amount due is $67.83 and notes that payment by credit card was unable to be processed.

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    Order_Invoice_2022-07-15

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    This document provides a customer invoice and account details from Alhambra Water. It lists the customer's delivery schedule for July, August, and September 2022. It also provides the customer's previous and new charges, including for bottled water and cooler deliveries on July 8th and 15th. The total amount due is $67.83 and notes that payment by credit card was unable to be processed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    34 views3 pages

    Order Invoice 2022-07-15

    Uploaded by

    Lizette Baker
    This document provides a customer invoice and account details from Alhambra Water. It lists the customer's delivery schedule for July, August, and September 2022. It also provides the customer's previous and new charges, including for bottled water and cooler deliveries on July 8th and 15th. The total amount due is $67.83 and notes that payment by credit card was unable to be processed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

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

    com

    Upcoming Delivery Dates


    We Deliver!
    July 2022 August 2022 September 2022 Bottled Water * Filtration * Coffee
    Friday 22 Friday 5 Friday 2 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
    ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
    Friday 19 Friday 16 Save $2 on Earth's Finest Water!
    Friday 30 Order any FIJI Water product and you will save $2!
    It's not just water, it's FIJI Water.
    Order today!

    Customer Account#:848401619553206

    ARACELI SERRANO Invoice Date: 07-15-22


    1536 CHESTER DR Invoice #: 19553206 071522
    TRACY, CA 95376 Purchase Order #:

    Date T ransaction # Details Qt y . Each Amount Date

    Previous Balance 0.00


    Payment 0.00
    Remaining Balance 0.00

    06-24-22 T221754658022 ALHAMBRA 5G CRYSTAL FRESH DRINKING WATER 3 6.99 20.97


    5.0 GALLON BOTTLE RETURN -3 0.00 0.00
    5.0 GALLON BOTTLE DEPOSIT 3 0.00 0.00
    DELIVERY FEE 1 10.45 10.45
    Sales Tax 0.00
    31.42

    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-0040

    Previous Balance Payment T otal New Charges Pay This Amount


    $0.00 $0.00 $67.83 $67.83
    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#: 848401619553206


    Due By: Upon Receipt
    200 Eagles Landing Blvd Late Fees May Apply After: 08-07-22
    Lakeland, FL 33810 Total Amount Due: $67.83

    ARACELI SERRANO ALHAMBRA


    1536 CHESTER DR PO BOX 660579
    TRACY, CA 95376 DALLAS, TX 75266-0579

    022010 131420 08484016195532060 0006783 1 0006783 1 6


    Date Détails Qty . Each Amount Date

    Customer Account#:848401619553206 Invoice #:19553206 071522

    Date Détails Qty . Each Amount Date


    07-08-22 T221894658098 ALHAMBRA 5G CRYSTAL FRESH DRINKING WATER 3 6.99 20.97
    5.0 GALLON BOTTLE DEPOSIT 3 0.00 0.00
    DELIVERY FEE 1 11.45 11.45
    Sales Tax 0.00
    Total 32.42

    R2219316397844 BOTTOM LOAD HOT AND COLD COOLER WITH SMARTFLO 1 3.99 3.99
    Sales Tax 0.00
    Total 3.99

    Total New Charges: 67.83


    Bottles On Hand: 5-Gal=8

    *** We were unable to process your credit card. To avoid


    possible late fees and service interruptions, please remit
    payment by mail, visit our website, or call customer service. ***
    **Due to the continued increase in fuel & operating costs, we
    are adjusting our delivery rate by $1.00. We appreciate the
    opportunity to serve you and thank you for your continued
    business.**

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