Columbus Communications Trinidad Limited

Lot #10, Sunrise Park, Trincity

PO Box 9738
Tel: 223-FLOW (3569)
www.discoverflow.co
Email: TT-GetFlowCSR@cwc.com
VAT# 122947

MELICIA HARRY
52 EASTERN MAIN RD
D'ABADIE
ARIMA

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Page 1

CUSTOMER INFORMATION

INVOICE NO. ACCOUNT NO. ACCOUNT TYPE INVOICE DATE DUE DATE
42174097 60405830 RESIDENTIAL 01 Feb 23 28 Feb 23

STATEMENT SUMMARY

Previous Balance 375.00

Less: Total payments (received by 31 January 23) -375.00

Adjustment 0.00
Late charges 0.00
Current service charges 333.33
VAT (12.5%) 41.67
Total Current charges 375.00

TOTAL AMOUNT DUE TT$ 375.00

IMPORTANT CUSTOMER INFORMATION

There's a better way to pay. Do you know of all our convenient bill payment options? Pay online using Flow Fastpay or online
banking; download the MyFlow app; pay in-store at any of our 4 retail stores (including external kiosks) or visit one of our
partner outlets with over 200 locations nationwide: Bill Express, Via, SurePay or Yooz. All you need to provide is your Account
number. It's that easy.

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PLEASE DETACH AND RETURN STUB WITH YOUR PAYMENT. DO NOT MAIL CASH. MAKE CHEQUES PAYABLE TO
COLUMBUS COMMUNICATIONS TRINIDAD LTD

COLUMBUS COMMUNICATIONS TRINIDAD LTD CUSTOMER ACCOUNT DETAILS

Head Office: Lot #10, Sunrise Park, Trincity
PO Box 9738
CUSTOMER ACCOUNT NUMBER 60405830
MELICIA HARRY INVOICE DATE 01 Feb 23
For Service at: DUE DATE 28 Feb 23
52 EASTERN MAIN RD TOTAL DUE TT$ 375.00
D'ABADIE
ARIMA
AMOUNT PAID TT$
 ACCOUNT NUMBER
60405830

Page 2

PAYMENTS
TOTAL
PERIOD TYPE OF PAYMENT PAYMENTS

19 January 23 Account Payment -375.00

TT$ -375.00

CURRENT SERVICE CHARGES

TOTAL CURRENT
PERIOD TYPE OF SERVICE CHARGES

01 Feb 23 - 28 Feb 23 Connected Select 333.33

TT$ 333.33