HomeMy WebLinkAboutInv# 300312044Jun21 - HOTWIRE COMMUNICATIONS LTD - 06/09/2021Please detach and return payment in the envelope supplied.Please do not send cash.
Monthly Invoice
PAYMENT COUPON -
Check here for changes to the billing address and
please complete address corrections on back.
Payment Coupon For :
BRE 0.130000
HOTWIRE COMMUNICATIONS
PO BOX 1187
BALA CYNWYD,PA 19004-5187
0.000000
Account Information
Customer Number and Statement Code 30031204-4
Bill Date 06/09/21
Due Date 07/05/21
Page 1 of 2
Account Information
Customer Number and Statement Code 30031204-4
Bill Date 06/09/21
Due Date 07/05/21
DPSYS_NEWPAGE 30031204-4 06/09/2021 CITY OF DANIA BEACH - CITY HALL 100 W DANIA BEACH BLVD DANIA BEACH FL 33004
0000
How to reach us...
P.O.Box 1187
Bala Cynwyd,PA 19004-5187
Pay Online
www.fisionwork.com
Customer Service
1-844-888-6644
Balance Due By
07/05/2021
Amount Due
$999.99
$ AMOUNT
ENCLOSED
300312040000000999998
10000
0000
1
New Billing Address?
Please print only new billing information below and check box on reverse side.Thank you.
Name
Address
City State Zip
Phone (Home)(Business)
(Cell)Email Address
HOTWIRE COMMUNICATIONS
PO BOX 1187
BALA CYNW YD,PA 19004-5187
Page 2 of 2
Customer Number and Statement Code:30031204-4
Bill Date:06/09/21
Due Date:07/05/21
Account Detail
Previous Monthly Account Information
Date Description Amount
Previous Monthly Balance $45.10
06/07 PAYMENT - THANK YOU ($45.10)
Total Previous Monthly Account Information $0.00
Monthly Service Detail(s)
Service Period Description Amount
Internet Service ..............................................................................................................................
06/16 - 07/15 FISION 500/500 $999.99
Total Internet Service $999.99