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    Invoice 26100221899 20230528

    Uploaded by

    Paula Vargas
    This invoice from Digicel provides details of charges for Paula Vargas' cell phone account for the period of April 28, 2023 to May 27, 2023. It shows a previous balance of $17.18, payments of $17.18, and no balance forward. Current charges include $55 for a postpaid plan, $7.61 for international Digiroam calls, and $3.76 in taxes, for a total amount due of $66.37 by June 27, 2023.

    Copyright:

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

    Invoice 26100221899 20230528

    Uploaded by

    Paula Vargas
    290 views6 pages
    This invoice from Digicel provides details of charges for Paula Vargas' cell phone account for the period of April 28, 2023 to May 27, 2023. It shows a previous balance of $17.18, payments of $17.18, and no balance forward. Current charges include $55 for a postpaid plan, $7.61 for international Digiroam calls, and $3.76 in taxes, for a total amount due of $66.37 by June 27, 2023.

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    Invoice-26100221899-20230528

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    © © All Rights Reserved

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    This invoice from Digicel provides details of charges for Paula Vargas' cell phone account for the period of April 28, 2023 to May 27, 2023. It shows a previous balance of $17.18, payments of $17.18, and no balance forward. Current charges include $55 for a postpaid plan, $7.61 for international Digiroam calls, and $3.76 in taxes, for a total amount due of $66.37 by June 27, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    290 views6 pages

    Invoice 26100221899 20230528

    Uploaded by

    Paula Vargas
    This invoice from Digicel provides details of charges for Paula Vargas' cell phone account for the period of April 28, 2023 to May 27, 2023. It shows a previous balance of $17.18, payments of $17.18, and no balance forward. Current charges include $55 for a postpaid plan, $7.61 for international Digiroam calls, and $3.76 in taxes, for a total amount due of $66.37 by June 27, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    Kaya Grandi 26.

    Page 1 of 6
    Kralendijk, Bonaire
    Dutch Caribbean
    Tel: + 599 717 4400 or 145 (from your mobile)
    Fax: + 599 717 4466
    Email: [email protected]
    Website: http://www.digicelbonaire.com/

    Paula Vargas Account No.: 26100221899


    Total Due: $66.37
    Kaya Pauwnee #9
    Payment Due: 27/06/2023
    Kralendijk Service Period: 28/04/2023 - 27/05/2023
    Bonaire Invoice Date: 28/05/2023
    Bonaire, CN Primary Number: 5997863305
    Deposit Held: $0.00
    Invoice ID: BN2468366

    STATEMENT OF ACCOUNT

    Previous Payments and Balance Brought Current Charges Amount due by


    Balance Adjustments Forward 27/06/2023

    $17.18 -$17.18 $0.00 $66.37 $66.37


    Invoice

    Previous Balance $17.18


    Payment on 12/05/2023 (Ref. No. 1002699184669 ) - Thank You -$17.18
    Total Payments and Adjustments -$17.18

    Balance Brought Forward $0.00


    Recurring & One-Time Charges $55.00
    Charges & Credits $7.61
    Other Charges & Credits $0.00
    Discount Amount $0.00

    Subtotal $62.61

    Tax
    Turnover Tax - 6% $3.76

    Total Current Charges $66.37

    Total Amount Due USD $66.37

    Chamber of Commerce # : 4250 - CRIB # : 303075922

    Payment Slip

    Paula Vargas Account No.: 26100221899


    Kaya Pauwnee #9 Total Due: $66.37
    Kralendijk Payment Due: 27/06/2023
    Bonaire Service Period: 28/04/2023 - 27/05/2023
    Bonaire, CN Invoice Date: 28/05/2023
    Primary Number: 5997863305
    Invoice ID: BN2468366

    Digicel Banking Info: Maduro & Curiel's Bank: #114.311.05

    All amounts not contested are still due on due date. Suspension of service may occur if any balance brought forward is overdue and unpaid. The current portion of
    this invoice is now due and payable and will become overdue as of 2023-06-27

    E. O. & E. USD
    Page 2 of 6

    Paula Vargas Account No.: 26100221899


    Total Due: $66.37
    Kaya Pauwnee #9
    Payment Due: 27/06/2023
    Kralendijk Service Period: 28/04/2023 - 27/05/2023
    Bonaire Invoice Date: 28/05/2023
    Bonaire, CN Primary Number: 5997863305
    Deposit Held: $0.00
    Invoice ID: BN2468366

    CURRENT CHARGES
    Voice ( Bonaire) $0.00
    SMS (Bonaire) $0.00
    Enable Int'l Roaming $0.00
    Enable Data /Gprs (Bon) $0.00
    Postpaid S $55.00
    Bonaire 120 $0.00
    500 SMS Bundle $0.00
    HBO 45GB $0.00
    SportsMax 45GB $0.00
    Spotify & Apple Music 45GB $0.00
    Loop 45GB $0.00
    Storage 45GB $0.00
    BIP 45GB $0.00
    GoLoud 45GB $0.00
    Digital Apps $0.00
    15GB Data plan $0.00
    Total Recurring & One-Time Charges $55.00
    Usage Charges
    Domestic Calls $0.00
    International Calls $0.00
    Roaming Incoming Calls $0.00
    Roaming Outgoing Calls $0.00
    Digiroam Outgoing $7.61
    Digiroam Incoming $0.00
    Roaming Taxes $0.00
    Supplementary Services $0.00
    Data Usage $0.00
    MCommerce Usage $0.00

    * Compensation for Dropped Calls $0.00

    Other Charges
    1 Year Contract $0.00
    Bill Shock Barring & Messages $0.00
    Enable Mobile Data & Blackbery $0.00

    Discount $0.00

    Tax
    Turnover Tax - 6% $3.76
    Total Current Charges USD $66.37
    Page 3 of 6

    Paula Vargas Subscriber No.: 26100221900-1


    Invoice Date: 28/05/2023
    Mobile No.: 5997863305
    Service Period: 28/04/2023 - 27/05/2023
    Credit Limit: $110.00

    CURRENT CHARGES
    5997863305
    Prime Bundle More +
    Voice ( Bonaire) $0.00
    SMS (Bonaire) $0.00
    Enable Int'l Roaming $0.00
    Enable Data /Gprs (Bon) $0.00
    Postpaid S $55.00
    Bonaire 120 $0.00
    500 SMS Bundle $0.00
    HBO 45GB $0.00
    SportsMax 45GB $0.00
    Spotify & Apple Music 45GB $0.00
    Loop 45GB $0.00
    Storage 45GB $0.00
    BIP 45GB $0.00
    GoLoud 45GB $0.00
    Digital Apps $0.00
    15GB Data plan $0.00
    Total Recurring & One-Time Charges $55.00
    Usage Charges
    Domestic Calls $0.00
    International Calls $0.00
    Roaming Incoming Calls $0.00
    Roaming Outgoing Calls $0.00
    Digiroam Outgoing $7.61
    Digiroam Incoming $0.00
    Roaming Taxes $0.00
    Supplementary Services $0.00
    Data Usage $0.00
    MCommerce Usage $0.00

    * Compensation for Dropped Calls $0.00

    Other Charges
    1 Year Contract $0.00
    Bill Shock Barring & Messages $0.00
    Enable Mobile Data & Blackbery $0.00

    Discount $0.00

    Tax
    Turnover Tax - 6% $3.76
    Total Current Charges USD $66.37

    Bundle Details
    : 500 SMS Bundle
    Total Bundled Units Used 0 msg
    Rollover Units Available for next Service Period 0 msg
    : HBO 45GB
    Total Bundled Units Used
    Rollover Units Available for next Service Period
    : Spotify & Apple Music 45GB
    Total Bundled Units Used
    Rollover Units Available for next Service Period
    : 15GB Data plan - Unlimited Rollover
    Total Bundled Units Used
    Rollover Units Available for next Service Period
    Page 4 of 6

    Paula Vargas Subscriber No.: 26100221900-1


    Invoice Date: 28/05/2023
    Mobile No.: 5997863305
    Service Period: 28/04/2023 - 27/05/2023
    Credit Limit: $110.00

    Usage Details
    DOMESTIC USAGE

    Date Time Number Destination Call Type Duration Discount Charge


    28/04/2023 12:10 PM 5997001757 Digicel Bonaire Outgoing 00:00:58 $0.00
    28/04/2023 2:22 PM 5997863304 Digicel Bonaire Outgoing 00:00:30 $0.00
    28/04/2023 2:32 PM 5997001757 Digicel Bonaire Outgoing 00:00:44 $0.00
    28/04/2023 3:34 PM 5997864759 Digicel Bonaire Outgoing 00:03:52 $0.00
    28/04/2023 4:15 PM 5997864759 Digicel Bonaire Outgoing 00:11:09 $0.00
    28/04/2023 4:28 PM 5997860008 Digicel Bonaire Outgoing 00:01:28 $0.00
    28/04/2023 4:29 PM 5997001757 Digicel Bonaire Outgoing 00:00:48 $0.00
    28/04/2023 4:30 PM 5997860008 Digicel Bonaire Outgoing 00:00:37 $0.00
    28/04/2023 5:01 PM 5997860008 Digicel Bonaire Outgoing 00:00:38 $0.00
    03/05/2023 7:44 AM 5997864759 Digicel Bonaire Outgoing 00:03:10 $0.00
    03/05/2023 11:07 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
    03/05/2023 11:08 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
    03/05/2023 12:46 PM 5997864759 Digicel Bonaire Outgoing 00:02:18 $0.00
    03/05/2023 2:44 PM 5997863304 Digicel Bonaire Outgoing 00:00:36 $0.00
    03/05/2023 3:13 PM 5997863304 Digicel Bonaire Outgoing 00:00:09 $0.00
    04/05/2023 9:22 AM 5997158765 Telbo Fixed Bonaire Outgoing 00:01:16 $0.00
    05/05/2023 8:17 AM 5997850576 Digicel Bonaire Outgoing 00:01:52 $0.00
    05/05/2023 12:03 PM 5997864759 Digicel Bonaire Outgoing 00:14:24 $0.00
    05/05/2023 1:41 PM 5997863304 Digicel Bonaire Outgoing 00:01:06 $0.00
    16/05/2023 12:37 PM 5997863304 Digicel Bonaire Outgoing 00:00:17 $0.00
    16/05/2023 12:51 PM 5997863304 Digicel Bonaire Outgoing 00:00:08 $0.00
    16/05/2023 2:54 PM 5997860008 Digicel Bonaire Outgoing 00:00:04 $0.00
    16/05/2023 2:56 PM 5997860008 Digicel Bonaire Outgoing 00:00:19 $0.00
    16/05/2023 5:10 PM 5997001757 Digicel Bonaire Outgoing 00:01:05 $0.00
    17/05/2023 7:57 AM 5997860008 Digicel Bonaire Outgoing 00:02:13 $0.00
    17/05/2023 8:08 AM 5997860008 Digicel Bonaire Outgoing 00:01:19 $0.00
    17/05/2023 8:13 AM 5997864759 Digicel Bonaire Outgoing 00:07:16 $0.00
    17/05/2023 8:20 AM 5997860008 Digicel Bonaire Outgoing 00:05:11 $0.00
    17/05/2023 2:35 PM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.00
    17/05/2023 2:35 PM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.00
    17/05/2023 2:36 PM 5997860008 Digicel Bonaire Outgoing 00:00:18 $0.00
    18/05/2023 6:33 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
    18/05/2023 7:07 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
    Totals 33 01:03:57 $0.00
    Page 5 of 6

    Paula Vargas Subscriber No.: 26100221900-1


    Invoice Date: 28/05/2023
    Mobile No.: 5997863305
    Service Period: 28/04/2023 - 27/05/2023
    Credit Limit: $110.00

    Usage Details
    DATA USAGE

    Date Time Service Type Usage (MB) / Count Charge


    28/04/2023 6:58 AM Digicel Mobile Web 92.61 $0.00
    30/04/2023 8:51 AM Digicel Mobile Web 182.54 $0.00
    01/05/2023 7:03 AM Digicel Mobile Web 20.78 $0.00
    02/05/2023 1:21 PM Digicel Mobile Web 43.57 $0.00
    03/05/2023 6:09 AM Digicel Mobile Web 4.21 $0.00
    04/05/2023 8:06 AM Digicel Mobile Web 6.36 $0.00
    05/05/2023 7:02 AM Digicel Mobile Web 26.90 $0.00
    06/05/2023 6:48 AM Digicel Mobile Web 7.29 $0.00
    07/05/2023 9:37 AM Digicel Mobile Web 114.94 $0.00
    08/05/2023 8:55 AM Digicel Mobile Web 30.68 $0.00
    09/05/2023 1:55 PM Digicel Mobile Web 1.72 $0.00
    10/05/2023 1:03 PM Digicel Mobile Web 0.06 $0.00
    11/05/2023 2:06 PM Digicel Mobile Web 23.60 $0.00
    12/05/2023 6:56 AM Digicel Mobile Web 70.75 $0.00
    13/05/2023 10:37 AM Digicel Mobile Web 16.53 $0.00
    13/05/2023 10:11 PM Digicel Mobile Web 1.51 $0.00
    14/05/2023 8:04 AM Digicel Mobile Web 28.35 $0.00
    15/05/2023 7:00 AM Digicel Mobile Web 10.20 $0.00
    16/05/2023 8:04 AM Digicel Mobile Web 478.33 $0.00
    17/05/2023 10:50 AM Digicel Mobile Web 52.64 $0.00
    18/05/2023 5:48 AM Digicel Mobile Web 242.55 $0.00
    19/05/2023 5:19 PM Digicel Mobile Web 24.60 $0.00
    20/05/2023 11:42 AM Digicel Mobile Web 113.58 $0.00
    21/05/2023 12:01 AM Digicel Mobile Web 46.35 $0.00
    21/05/2023 3:27 PM Digicel Mobile Web 126.76 $0.00
    22/05/2023 10:04 AM Digicel Mobile Web 17.20 $0.00
    26/05/2023 4:19 PM Digicel Mobile Web 84.68 $0.00
    Totals 27 1,869.32 MB $0.00
    Page 6 of 6

    Paula Vargas Subscriber No.: 26100221900-1


    Invoice Date: 28/05/2023
    Mobile No.: 5997863305
    Service Period: 28/04/2023 - 27/05/2023
    Credit Limit: $110.00

    Usage Details
    DIGIROAM OUTGOING USAGE

    Date Time Number Destination Call Type Duration Discount Charge


    06/05/2023 9:06 AM 5997864759 Digicel Bonaire Outgoing 00:03:09 $1.01
    07/05/2023 11:23 AM 5997863304 Digicel Bonaire Outgoing 00:01:50 $0.59
    07/05/2023 8:58 PM 5997860008 Digicel Bonaire Outgoing 00:00:27 $0.15
    08/05/2023 8:53 AM 5997011716 Digicel Bonaire Outgoing 00:01:52 $0.60
    08/05/2023 11:22 AM 59995113079 UTS Mobile Curacao Outgoing 00:00:33 $0.18
    08/05/2023 11:23 AM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.02
    08/05/2023 11:24 AM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.02
    08/05/2023 11:25 AM 5997001757 Digicel Bonaire Outgoing 00:01:18 $0.42
    08/05/2023 11:44 AM 5997860008 Digicel Bonaire Outgoing 00:14:25 $4.62
    Totals 9 00:23:38 $7.61

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