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    Service Description: Joseph Amos Invoice Number: Invoice Date: Account Number: #4 Thomassin 48

    Uploaded by

    jamos200
    This invoice from Digicel Business provides details of services for the account of Joseph Amos. It shows a charge of $45 for residential internet service from April 1 to 30, 2016 with a discount of $11.25, bringing the net value to $33.75 plus $3.37 in sales tax for a total amount due of $37.12. The statement section shows the previous month's balance was paid on March 9, reducing the balance to $0.

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

    Service Description: Joseph Amos Invoice Number: Invoice Date: Account Number: #4 Thomassin 48

    Uploaded by

    jamos200
    15 views2 pages
    This invoice from Digicel Business provides details of services for the account of Joseph Amos. It shows a charge of $45 for residential internet service from April 1 to 30, 2016 with a discount of $11.25, bringing the net value to $33.75 plus $3.37 in sales tax for a total amount due of $37.12. The statement section shows the previous month's balance was paid on March 9, reducing the balance to $0.

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    197_6877_1153267_20160401021145.pdf

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    This invoice from Digicel Business provides details of services for the account of Joseph Amos. It shows a charge of $45 for residential internet service from April 1 to 30, 2016 with a discount of $11.25, bringing the net value to $33.75 plus $3.37 in sales tax for a total amount due of $37.12. The statement section shows the previous month's balance was paid on March 9, reducing the balance to $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views2 pages

    Service Description: Joseph Amos Invoice Number: Invoice Date: Account Number: #4 Thomassin 48

    Uploaded by

    jamos200
    This invoice from Digicel Business provides details of services for the account of Joseph Amos. It shows a charge of $45 for residential internet service from April 1 to 30, 2016 with a discount of $11.25, bringing the net value to $33.75 plus $3.37 in sales tax for a total amount due of $37.12. The statement section shows the previous month's balance was paid on March 9, reducing the balance to $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Digicel Business

    #151 Angle Ave Jean Paul II & Impasse Duverger,


    Port-au-Prince,Haiti, P.O. Box 15516
    Customer Service: + (509) 3733- 5912
    Email: [email protected]

    Joseph Amos
    #4 Thomassin 48

    Invoice number:

    1293723

    Invoice date:

    04/01/16

    Account number: 6877

    Service description

    #
    1

    Ongoing Fee

    Discount

    SALES TAX

    Amount

    Residential Super 1.5Mbps/512Kbps -- 001FFB87D6AF -- 04/01/16 to 04/30/16

    45.00

    -11.25

    CR

    3.37

    Net Value

    33.75

    TAX

    3.37

    Amount due US$

    37.12

    STATEMENT-LASTMONTH
    #

    DATE

    Transaction_ID

    Transaction_Type

    Amount

    Balance

    3/1/16 12:17 AM

    1288757

    Invoicing

    -37.12

    -37.12

    3/9/16 10:30 AM

    1286343

    Ledger Adjustment

    37.12

    0.0

    Please include Registration # on remittance.

    For Customer Support: 509-37335912

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