Scribd Logo
Upload

Welcome to Scribd!

  • 101 views

    AT&T

    Uploaded by

    Steffani Guzmán
    This document is a mobile phone bill for an account belonging to Ma. Luisa Cruz of Selma, CA. The bill is for $115.63 due by February 16, 2024, which will be paid automatically through Autopay. The account summary shows the last bill was $115.63 and was paid on June 16, leaving a remaining balance of $0. The total for services is $115.63, which is the total due and will be paid via Autopay on February 16, 2024.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    AT&T

    Uploaded by

    Steffani Guzmán
    101 views2 pages
    This document is a mobile phone bill for an account belonging to Ma. Luisa Cruz of Selma, CA. The bill is for $115.63 due by February 16, 2024, which will be paid automatically through Autopay. The account summary shows the last bill was $115.63 and was paid on June 16, leaving a remaining balance of $0. The total for services is $115.63, which is the total due and will be paid via Autopay on February 16, 2024.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a mobile phone bill for an account belonging to Ma. Luisa Cruz of Selma, CA. The bill is for $115.63 due by February 16, 2024, which will be paid automatically through Autopay. The account summary shows the last bill was $115.63 and was paid on June 16, leaving a remaining balance of $0. The total for services is $115.63, which is the total due and will be paid via Autopay on February 16, 2024.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    101 views2 pages

    AT&T

    Uploaded by

    Steffani Guzmán
    This document is a mobile phone bill for an account belonging to Ma. Luisa Cruz of Selma, CA. The bill is for $115.63 due by February 16, 2024, which will be paid automatically through Autopay. The account summary shows the last bill was $115.63 and was paid on June 16, leaving a remaining balance of $0. The total for services is $115.63, which is the total due and will be paid via Autopay on February 16, 2024.

    Copyright:

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

    MA.

    LUISA CRUZ Page: 1 of 9


    2319 CLEVELAND ST
    SELMA, CA 933662 Issue Date: Jun 23, 2024
    Account Number: 287319694356
    Foundation Account: 61463016
    Invoice: 28731969435612012023

    Want to learn more about your details and usage? Sign into Premier eBill at
    wireless.att.com/premiercare and go to your customizable reporting.
    Total due

    $115.63
    AutoPay is scheduled for:
    Feb 16, 2024

    Account summary
    Your last bill $115.63

    Payment, Jun 16 - Thank you! -$115.63

    Remaining balance $0.00

    Total services $115.63

    Total due $115.63


    AutoPay is scheduled to charge your card on Feb 16, 2024

    MA. LUISA CRUZ


    2319 CLEVELAND ST AutoPay of $115.63 is scheduled for
    SELMA, CA 93662 Feb 16, 2024
    Account number: 287319694356

    AT&T MOBILITY
    PO Box 6463
    Carol Stream, IL 60197-6463

    999002873196923100000000002241100000022411007

    You might also like