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    This document is an invoice from Hughes Network Systems to SECRETARIA DE ARINA! SECTOR NA"A# DE P$ERTO CORTES for account number DSS7298530. The previous balance was $34,900. The total current invoice amount and amount due is $34,900. A payment of $34,900 was made on March 26, 2014, paying the balance in full. No other charges or taxes are indicated on the invoice.

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    View Invoices

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    73 views2 pages
    This document is an invoice from Hughes Network Systems to SECRETARIA DE ARINA! SECTOR NA"A# DE P$ERTO CORTES for account number DSS7298530. The previous balance was $34,900. The total current invoice amount and amount due is $34,900. A payment of $34,900 was made on March 26, 2014, paying the balance in full. No other charges or taxes are indicated on the invoice.

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    This document is an invoice from Hughes Network Systems to SECRETARIA DE ARINA! SECTOR NA"A# DE P$ERTO CORTES for account number DSS7298530. The previous balance was $34,900. The total current invoice amount and amount due is $34,900. A payment of $34,900 was made on March 26, 2014, paying the balance in full. No other charges or taxes are indicated on the invoice.

    Copyright:

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

    View Invoices

    Uploaded by

    scnrop
    This document is an invoice from Hughes Network Systems to SECRETARIA DE ARINA! SECTOR NA"A# DE P$ERTO CORTES for account number DSS7298530. The previous balance was $34,900. The total current invoice amount and amount due is $34,900. A payment of $34,900 was made on March 26, 2014, paying the balance in full. No other charges or taxes are indicated on the invoice.

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    © All Rights Reserved
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    Download as doc, pdf, or txt
    of 2

    Account

    Number
    :
    DSS72985
    30
    Date Due : 03/08/2014
    Issue Date : 03/26/2014
    Purchase
    Order #
    : N/A
    Account Summary
    Previous Balance: $34900 Bill To:
    SECRETARIA DE ARINA! SECTOR NA"A# DE P$ERTO
    CORTES
    E%E DOS ORIENTE TRAO &CA! ESC! NA"! I#! N$! '()*
    CO#ONIA #OS CIPRESES!
    CO+OACAN!
    ,-'.,!
    E/ICO* D!0!
    SA'1,),)T2-
    Customer Since: 07/26/2007
    Pa!"en#s Pos#e$: $34900
    A$%us#"en#s: $34900
    &&&&&&&&&&&&&&&&&
    Pas# Due: 3,!,,
    'on#(l!/)ne *i"e +(ar,es: $34900
    -sa,e +(ar,es: $000
    &&&&&&&&&&&&&&&&&
    +urren# +(ar,es: $34900
    *a.es: $000
    &&&&&&&&&&&&&&&&&
    *o#al +urren# /nvoice: $34900
    *o#al Due: $34900
    Due Da#e: ,.4,'45,)-
    /0 !ou or !our accoun# is su1%ec# #o 2en$in, 1an3ru2#c!
    2rocee$in,s
    or a 1an3ru2#c! $isc(ar,e4 a"oun#s lis#e$ on #(is s#a#e"en# 2rior
    #o
    #(e 2e#i#ion 0ilin, $a#e are 0or in0or"a#ional 2ur2oses onl! an$ are
    no# an a##e"2# #o collec# a $e1#
    +(ec3 ou# #(e 5u,(esNe# +us#o"er +are 6e1si#e a#
    cus#o"ercare"!(u,(esne#co" 0or in0or"a#ion on (o6 #o
    rea$ !our 5u,(esNe# invoice
    7or Billin, 8ues#ions4 +on#ac#:
    1&866&347&3292
    De#ac( alon, #(is line an$ re#urn #(e a1ove sec#ion 6i#( !our 2a!"en#
    DATE DUE
    ACCOUNT
    NUMBER
    AMOUNT
    DUE
    PAYMENT
    ENCLOSED
    03/08/2014 DSS7298530 $349.00
    $
    ____________
    /nvoice Nu"1er : B)657(55(781
    Purc(ase )r$er 9 : N4A
    /ssue Da#e: ,545(45,)-
    : Please indicate amount enclosed! Do not send cash!
    : 9rite your account number on the chec:!
    : Please do not submit corres;ondence to the address belo<!
    : Please Include the remittance sli; <ith ;ayment!
    : a:e the chec: or money6order ;ayable to:
    &u=hes Net<or: Systems
    P!O! Bo> 8('7-
    Chica=o* I# (,(8.6('7-
    Payment and Ad?ustment
    Date SAN Descri;tion Amount
    Payments
    03/26/2014 DSS7298530 Pa!"en# & B! +re$i# +ar$ $34900
    Account
    Number
    :
    DSS72985
    30
    Date Due : 03/08/2014
    Issue Date : 03/26/2014
    Purchase
    Order #
    : N/A
    Total Payments $34900
    Total Payments and Ad?ustments $34900
    Account Char=es
    Descri;tion Total Accounts Char=ed Amount
    Ser@ice 0ees
    S"all )00ice 1 $34900
    Total Accounts Char=ed ) $34900
    S;onsored Char=es
    SAN Descri;tion Char=esA3B
    No Ac#ivi#!
    Installation Char=es
    SAN Descri;tion $nits
    $nit Price
    A3B
    Percenta
    =e
    E>traACB
    E>tended
    PriceA3B
    No Ac#ivi#!
    Ta> Summary
    No *a.
    Site #e@el Details
    Created Date: ,745(45,,7
    Account : DSS758'1., -'5 9!SAN +SIDRO B#"D!PB 71'
    SAN +SIDRO* CA 85)7.
    Descri;tion Ty;e Start End Amou
    nt
    S"all )00ice Service 7ee 03/26/2014
    06/26/201
    4
    $34900
    Total Ta>es 0or Site: 3,!,,
    Total Billin= Dor Site: $34900
    Total Current Site Char=es: $34900
    Billin= All Sites: $34900
    Ta>es All Sites: 3,!,,
    Total oD All Sites: $34900

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