Invoice 220800067820

Account Holder Account # Invoice # Invoice Date Page
Mr. Chris Li 1264959 220800067820 09/08/2022 1-7
Account Summary
Your Last Bill

Balance from previous statement brought forward $50.85
Payment - Thank you -$50.85
Credit - Referral Credit History on Page 3 -$9.11
Other charges $0.00
Late charges and interest $0.00
-$9.11
Your Current Bill
Charges for - Immanuel Li (647) 866-1136 $45.00
Taxes
ON HST #81578 1448 RT0001 $5.85
Current Bill $50.85
Total Amount Due $41.74
For statement inquiries

please call:
1-888-632-1525
DO NOT PAY. THE TOTAL AMOUNT DUE WILL BE CHARGED TO YOUR CREDIT CARD ON OR AROUND THE DUE DATE.
Account Number: 1264959

Invoice Number: 220800067820
Invoice Date: 09/08/2022
Box 19372 Metrotown PO

If you pay your wireless bill via cheque,
Burnaby, BC V5H 4J8
online banking or at the bank, please
make your payment payable to
'CITYFONE'.
Your Last Bill: -$9.11

Your Current Bill: $50.85
Mr. Chris Li
Total Amount Due: $41.74
10803 VICTORIA SQUARE BLVD
MARKHAM, ON L6C 1J3
STATEMENT DUE DATE: 27/08/2022
© 2022 Cityfone. All rights reserved.

Mr. Chris Li 1264959 220800067820 09/08/2022 2-7
Customer support information How to pay your bill?
If you've already contacted Customer Service and escalated by Cityfone is the program service provider, reseller and biller for
asking to speak to a manager yet your concern was not the Zoomer Wireless program. All customer service support in
resolved, then we invite you to submit a Share A Concern form connection with the Zoomer Wireless program is provided to
(located at www.zoomerwireless.ca/share_concern), and we'll you by Cityfone.
respond within 1 business day.
- Pre-authorized payment: If you pay your wireless bill via
Do you have a complaint regarding a telecom or residential TV preauthorized payments, your monthly invoice will be
service that we haven't been able to resolve? The independent conveniently charged to your credit card on the 27th of each
Commission for Complaints for Telecom-television Services month. When you receive your statement, your charge will be
(CCTS) may be able to assist you free of charge: www.ccts- identified as 'Cityfone'.
cprst.ca or 1-888-221-1687. - Cheque or online banking: If you pay your wireless bill via
cheque or online banking, please make your payment payable
to 'Cityfone' before the 27th of each month.
The Wireless Code of Conduct
Did you know the Wireless Code establishes basic rights for all
wireless consumers? Every consumer or small business Monitor your usage online
customer with a mobile plan is protected by the Wireless Code.
The Wireless Code explains your consumer rights and the rules Go green by signing up to My Account and get 24/7 online
your provider must follow. access to your wireless usage, service and billing details. You
can also use My Account to update your information and refer
To find out more about your rights as a wireless consumer, visit: your friends online.
www.crtc.gc.ca/postpaid-vs-prepaid
Visit our website to register to My Account.
911 service
Contact us
When calling 911 emergency service always provide the
operator with 1) your full name, 2) your 10-digit wireless phone Zoomer Wireless
number and 3) the specific location you are calling from. Box 19372 Metrotown PO
Burnaby, BC V5H 4J8
Calls to 911 are free, so stay on the line as long as the operator
requires. Please visit our website for more information. TOLL FREE: 1-888-632-1525
FAX: 1-888-213-4836
WEB: www.zoomerwireless.ca
MONDAY - FRIDAY: 8:30am-10:00pm (EST)

SATURDAY: 10:00am-7:00pm (EST)
SUNDAY & HOLIDAYS: 11:00am-7:00pm (EST)
CLOSED: December 25th & January 1st
ALL PAYMENTS MUST BE MADE PAYABLE TO 'CITYFONE'.
Zoomer Wireless
Box 19372 Metrotown PO
Burnaby, BC V5H 4J8
Mr. Chris Li 1264959 220800067820 09/08/2022 3-7
Referral Credit History
Referral To / From Submitted Value Status Note

Referred by Alex L 15-08-21 $50.00 Applied Referral credit has applied to Invoice
Mr. Chris Li 1264959 220800067820 09/08/2022 4-7
(647) 866-1136 Mobile Details

Immanuel Li
Plan: PROMO: UNLIMITED Canada-wide Smart 7 GB
Features Included Usage Included

Mini Voicemail 7 GB Data
Conference Calling UNLIMITED Canada-wide Calling Minutes
Call Display UNLIMITED Incoming Text Messages
Call Waiting UNLIMITED Text & MMS (Canada/INTL)
Name Display
Add-Ons
UNLIMITED ZtoZ Calling Canada-Wide

LTE Tethering Access
Monthly Service Details
Regular Charges Aug. 09 - Sep. 08

PROMO: UNLIMITED Canada-wide Smart 7 GB $50.00
Additional Usage
Domestic Roaming
Voice 350 Minutes $0.00 $0.00 $0.00
Text 374 Messages $0.00 $0.00 $0.00
Data 7265976 KB $0.00 $0.00 $0.00
$0.00
Credits & Adjustments

Zoomer Wireless 10% Discount (PROMO: UNLIMITED Canada-wide Smart 7 GB) -$5.00
Taxes
ON HST #81578 1448 RT0001 $5.85
Total $50.85
Mr. Chris Li 1264959 220800067820 09/08/2022 5-7
Domestic Usage
Voice
Date Start From To Number Duration Airtime LD Total

09-07-22 00h24 Kitchener-Water... Windsor (519) 566-7567 00:01:00 $0.00 $0.00 $0.00
10-07-22 12h55 Kitchener-Water... Zoomer (416) 669-0688 00:01:00 $0.00 $0.00 $0.00
10-07-22 13h19 Zoomer In Kitchener-Water... (416) 669-0688 00:01:00 $0.00 $0.00 $0.00
11-07-22 17h54 Incoming Kitchener-Water... (855) 344-2400 00:01:00 $0.00 $0.00 $0.00
13-07-22 17h02 Kitchener-Water... Richmond Hill (905) 780-9399 00:07:00 $0.00 $0.00 $0.00
14-07-22 13h49 Incoming Milton (519) 566-7567 00:02:00 $0.00 $0.00 $0.00
14-07-22 13h57 Incoming Milton (647) 567-9947 00:01:00 $0.00 $0.00 $0.00
14-07-22 15h02 Zoomer In Toronto (416) 669-0688 00:01:00 $0.00 $0.00 $0.00
14-07-22 15h53 Toronto Zoomer (416) 669-0688 00:01:00 $0.00 $0.00 $0.00
15-07-22 21h22 Barrie Richmond Hill (905) 780-9399 00:01:00 $0.00 $0.00 $0.00
15-07-22 21h22 Barrie Zoomer (416) 669-0688 00:03:00 $0.00 $0.00 $0.00
18-07-22 15h05 Toronto Toronto (647) 514-7164 00:01:00 $0.00 $0.00 $0.00
19-07-22 19h48 Kitchener-Water... (800) 333-0061 00:05:00 $0.00 $0.00 $0.00
25-07-22 09h36 Kitchener-Water... Kitchener-Water... (519) 884-8111 00:01:00 $0.00 $0.00 $0.00
29-07-22 15h34 Kitchener-Water... Toronto (647) 514-7164 00:01:00 $0.00 $0.00 $0.00
Mr. Chris Li 1264959 220800067820 09/08/2022 6-7
Total 05:50:00 $0.00 $0.00 $0.00
Text
Description # of Messages Additional Usage Rate Total

Text Messages Received 175 0 $0.00 $0.00
Text Messages Sent to Canada 199 0 $0.00 $0.00
Total $0.00
Data
Date Description Duration(KB) Total

09-07-22 Mobile Internet 780492 $0.00
10-07-22 Mobile Internet 150192 $0.00
11-07-22 Mobile Internet 170410 $0.00
12-07-22 Mobile Internet 10564 $0.00
13-07-22 Mobile Internet 174978 $0.00
14-07-22 Mobile Internet 1142862 $0.00
15-07-22 Mobile Internet 163656 $0.00
16-07-22 Mobile Internet 294706 $0.00
17-07-22 Mobile Internet 583997 $0.00
18-07-22 Mobile Internet 233932 $0.00
19-07-22 Mobile Internet 1049580 $0.00
20-07-22 Mobile Internet 602691 $0.00
21-07-22 Mobile Internet 141419 $0.00
22-07-22 Mobile Internet 35508 $0.00
23-07-22 Mobile Internet 21888 $0.00
24-07-22 Mobile Internet 56379 $0.00
25-07-22 Mobile Internet 37650 $0.00
26-07-22 Mobile Internet 92 $0.00
27-07-22 Mobile Internet 379274 $0.00
28-07-22 Mobile Internet 69345 $0.00
29-07-22 Mobile Internet 148693 $0.00
30-07-22 Mobile Internet 260225 $0.00
31-07-22 Mobile Internet 6171 $0.00
01-08-22 Mobile Internet 47019 $0.00
02-08-22 Mobile Internet 283212 $0.00
03-08-22 Mobile Internet 39374 $0.00
04-08-22 Mobile Internet 29472 $0.00
05-08-22 Mobile Internet 94373 $0.00
06-08-22 Mobile Internet 12301 $0.00
07-08-22 Mobile Internet 245521 $0.00
Total $0.00
Total Domestic Usage $0.00

Mr. Chris Li 1264959 220800067820 09/08/2022 7-7
JULY 8 SERVICE OUTAGE CREDIT
Due to the service outage which occurred on July 8th, a 5-day credit has been applied on your bill, if you were an active customer at the time of the
outage.
- Line (647) 866-1136: Credit of -$9.11

Invoice 220800067820

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Account Holder Account # Invoice # Invoice Date Page

Mr. Chris Li 1264959 220800067820 09/08/2022 1-7

Your Last Bill

Current Bill $50.85

Total Amount Due $41.74

For statement inquiries

Account Number: 1264959

Box 19372 Metrotown PO

Your Last Bill: -$9.11

© 2022 Cityfone. All rights reserved.

Customer support information How to pay your bill?

MONDAY - FRIDAY: 8:30am-10:00pm (EST)

ALL PAYMENTS MUST BE MADE PAYABLE TO 'CITYFONE'.

Referral Credit History

Referral To / From Submitted Value Status Note

(647) 866-1136 Mobile Details

Features Included Usage Included

UNLIMITED ZtoZ Calling Canada-Wide

Monthly Service Details

Regular Charges Aug. 09 - Sep. 08

Credits & Adjustments

Date Start From To Number Duration Airtime LD Total

Total 05:50:00 $0.00 $0.00 $0.00

Description # of Messages Additional Usage Rate Total

Date Description Duration(KB) Total

Total Domestic Usage $0.00

JULY 8 SERVICE OUTAGE CREDIT

- Line (647) 866-1136: Credit of -$9.11

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