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  • 8270 Att Final Bill

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    marianocjmdigitales
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    Edicson Santos' AT&T bill for the month of October 2023 shows a total due of $670.47. The bill indicates that an automatic payment of $670.47 is scheduled to be charged to his credit card on October 16, 2023. The account summary shows that his last bill was $248.37, with a payment of $231.91 and an adjustment of $16.46, bringing the remaining balance to $0. The service summary lists the charge for wireless services as $670.47, which is the total amount due.

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    8270-Att-Final-Bill

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    Edicson Santos' AT&T bill for the month of October 2023 shows a total due of $670.47. The bill indicates that an automatic payment of $670.47 is scheduled to be charged to his credit card on October 16, 2023. The account summary shows that his last bill was $248.37, with a payment of $231.91 and an adjustment of $16.46, bringing the remaining balance to $0. The service summary lists the charge for wireless services as $670.47, which is the total amount due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    72 views1 page

    8270 Att Final Bill

    Uploaded by

    marianocjmdigitales
    Edicson Santos' AT&T bill for the month of October 2023 shows a total due of $670.47. The bill indicates that an automatic payment of $670.47 is scheduled to be charged to his credit card on October 16, 2023. The account summary shows that his last bill was $248.37, with a payment of $231.91 and an adjustment of $16.46, bringing the remaining balance to $0. The service summary lists the charge for wireless services as $670.47, which is the total amount due.

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    of 1

    EDICSON SANTOS Page:1 of 4

    215 SW 17TH AVE, SUITE 306


    Issue Date:Oct 16, 2023
    Account Number:252345562
    Foundation Account:04884755

    Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
    att.com/myatt to sign in or sign up.
    Total due

    $670.47
    AutoPay is scheduled for:
    Oct, 2020

    Account summary
    Your last bill $248.37

    Payment, Agu 14 - Thank you! Page 2 -$231.91

    Adjustment Page 2 -$16.46

    Remaining balance $0.00

    Service summary

    Wireless Page 2 $670.47

    Total services $670.47

    Total due $670.47


    AutoPay is scheduled to charge your card on Jan 13, 2020

    EDICSON SANTOS AutoPay of $670.47 is scheduled for


    215 SW 17TH AVE
    WI 53718-3120 Oct 16, 2023
    Account number: 252345562

    AT&T
    PO BOX 5014
    CAROL STREAM, IL 60197-5014

    410040170002523455629000000024837000000067047000007

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