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    Key Greendot Template

    Uploaded by

    diamondwallace
    The invoice provides details of internet and digital TV services provided to a customer over a billing period, including the service address, charges, taxes owed, and payment details. The balance due on the invoice is $178.88.

    Copyright:

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

    Key Greendot Template

    Uploaded by

    diamondwallace
    19 views1 page
    The invoice provides details of internet and digital TV services provided to a customer over a billing period, including the service address, charges, taxes owed, and payment details. The balance due on the invoice is $178.88.

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    key_greendot_template

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    © © All Rights Reserved

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    The invoice provides details of internet and digital TV services provided to a customer over a billing period, including the service address, charges, taxes owed, and payment details. The balance due on the invoice is $178.88.

    Copyright:

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

    Key Greendot Template

    Uploaded by

    diamondwallace
    The invoice provides details of internet and digital TV services provided to a customer over a billing period, including the service address, charges, taxes owed, and payment details. The balance due on the invoice is $178.88.

    Copyright:

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

    40 Bejucal Road Cunupia, 520643

    Trinidad, West Indies.


    Tax Invoice
    T: +1 868 224-4368 VAT Reg: 122236
    F: +1 868 625 0300
    E: [email protected]

    -----------------------------------------------------------------------------------------------------------------------------------------
    INVOICE
    HIGH SPEED INTERNET AND DIGITAL TV

    -----------------------------------------------------------------------------------------------------------------------------------------
    Customer Name: Rishi Chunilal Customer # 7037151
    Invoice # 1028218
    Address: Invoice Period 11/02/2024 - 11/03/2024
    16, Mon Plasir
    Due date 11/02/2024
    Cunupia Currency TT$
    -----------------------------------------------------------------------------------------------------------------------------------------
    Amount
    Balance Brought Forward 0.00
    Charges Period
    67521 - 10Mbps 11/02/2024 - 11/03/2024 159.00

    Sub Total 159.00

    TAX
    VAT 19.88
    Balance Due 178.88

    For your convenience, payments can be made at the following locations:


    • VIA, Online by Credit Card via our Customer Portal https://greendotportal.crm.com/,
    BillExpress, Scotia Bank, SURE PAY, Yooz, Customer Care Center Cunupia

    We value your feedback, let us know how we are doing at [email protected]


    -----------------------------------------------------------------------------------------------------------------------------------------
    Remittance Slip

    Scotia Bank Ref:


    Card # 6018 1000 3086 9138
    A/C # 1201108
    Transit # 74815

    Customer # 7037151
    Customer Name Rishi Chunilal
    Invoice # 1028218
    Balance Due 178.88 (Dr)

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