Customer’s name Address Account no.

Alejandro Rojo Martinez 26-10120 PLACE MEILLEUR MONTREAL QC H3L3K5 800030113263

Summary Invoice date

Invoice period
April 20, 2024
April 20 to May 19, 2024

PREVIOUS INVOICE CURRENT INVOICE

Total due $68.99 Helix services $60.00

26-10120 PLACE MEILLEUR
Payment $68.99 Monthly fees $60.00
One-time fees $0.00
March 29, 2024: Payment received $68.99

Taxes $8.99
GST NO.105532634 RT0001 (5%) $3.00
QST NO.1003768097 TQ0001 (9.975%) $5.99
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BALANCE $0.00 SUB-TOTAL $68.99

TOTAL PAYABLE $68.99

X
Pre-authorized payment date: April 29, 2024
Payment method: Visa ending with 0048

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Subscription details
HELIX SERVICES 26-10120 PLACE MEILLEUR

Monthly fees $60.00

Internet $60.00/month
Regular monthly rate: $75.00

Internet GIGA
New Subscription Discount -$15.00/month
Ends on 2123-12-19

One-time fees Quantity $0.00

Equipment and accessories $0.00

Self-installation with appointment for connection 1 $0.00

X

Adjustments and credits $0.00

Internet -$11.62
Adjustment for the 2024-04-14 to 2024-04-19 period Your monthly rate: $60.00

Internet GIGA
Internet $11.62
Adjustment for the 2024-04-14 to 2024-04-19 period Your monthly rate: $60.00

Internet GIGA

SUB-TOTAL $60.00

TAXES

GST NO.105532634 RT0001 (5.0%) $3.00

QST NO.1003768097 TQ0001 (9.975%) $5.99

SUB-TOTAL
. $8.99
ABC

TOTAL PAYABLE $68.99

X
Pre-authorized payment date: April 29, 2024
Payment method: Visa ending with 0048

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