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    Usa Directv

    Uploaded by

    Noel Frömgen
    This billing statement from DIRECTV summarizes the charges on John Citizen's account for the period of January 29, 2019 to February 28, 2019. The total amount due is $187.13 and is due by March 19, 2019. The charges include $127.62 for DIRECTV channels and $46.22 for equipment service. The statement also provides information about programming options and encourages bundling other AT&T services to save on monthly costs.

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

    Usa Directv

    Uploaded by

    Noel Frömgen
    571 views1 page
    This billing statement from DIRECTV summarizes the charges on John Citizen's account for the period of January 29, 2019 to February 28, 2019. The total amount due is $187.13 and is due by March 19, 2019. The charges include $127.62 for DIRECTV channels and $46.22 for equipment service. The statement also provides information about programming options and encourages bundling other AT&T services to save on monthly costs.

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    This billing statement from DIRECTV summarizes the charges on John Citizen's account for the period of January 29, 2019 to February 28, 2019. The total amount due is $187.13 and is due by March 19, 2019. The charges include $127.62 for DIRECTV channels and $46.22 for equipment service. The statement also provides information about programming options and encourages bundling other AT&T services to save on monthly costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    571 views1 page

    Usa Directv

    Uploaded by

    Noel Frömgen
    This billing statement from DIRECTV summarizes the charges on John Citizen's account for the period of January 29, 2019 to February 28, 2019. The total amount due is $187.13 and is due by March 19, 2019. The charges include $127.62 for DIRECTV channels and $46.22 for equipment service. The statement also provides information about programming options and encourages bundling other AT&T services to save on monthly costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    BILLING STATEMENT

    Account #: 20941726 Statement date: 03/30/19


    Statement for: JOHN CITIZEN Billing Period: 01/29/19 to 02/28/19
    2570 24TH STREET
    SACRAMENTO, CA 95818

    WHAT DO I OWE AND WHEN? WHAT IS MY ACCOUNT OVERVIEW?


    Previouce Balance $187.13
    TOTAL DUE: PLEASE PAY BY: Payments Received Since Last Bill -187.13
    New Charges:
    DIRECTV Channels 127.62
    2019
    DIRECTV Equipment Service 46.22
    $187.13 Oter Charges, Adjustments & Taxes 12.52
    Mar Total New Charges 187.13
    19 TOTAL AMOUNT DUE $187.13

    WHAT CHANGED SINCE LAST MONTH? WHAT DO I NEED TO KNOW?


     EMPIRE & STAR have returned with All-New
    Episodes. Watch anytime on demand, FOX ch. 1011
    or stream on rthe DIRECTV APP.
     START SAVEING: Bundle other AT&T services with
    DIRECTV to enjoy more monthly savings. Call 800-
    909-0191
    There were no changes to your account this month  Plung into the underbelly of the diamond trade ICE
    Wednesdays at 10pm ET/PT on AUDIENCE Ch. 239

    For additional information, see below

    Call us at By mobile text


    HOW DO I PAY It's easy to pay online By email- send 1.800.531.5000 and
    remittance below Pay to21880
    directtv.com/billpay say Pay my Bill

    Account number Payment Due Please Pay: Payment Amount


    20941726 03/19/19 $187.13

    JOHN CITIZEN To sign up for Auto Bill pay, see reverse.


    2570 24TH STREET Please do not send cash. Make check or
    SACRAMENTO, CA money payable to:
    95818

    Please do not mail

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