HomeMy WebLinkAboutInv# PC - 1760 - COMCAST BUSINESS - 12/08/2021Account Number
8495 75 261 0656747
Billing Date
Nov 15, 2021
Services From
Nov 19, 2021 to Dec 18, 2021
Page
1 of 3
Hello Cw Thomas Park,
Thanks for choosing Comcast Business.
Your bill at a glance
For 800 NW 2ND ST OFC, DANIA, FL, 33004-2751
Previous balance $109.95
Credit card payment - thank you Nov 07 -$109.95
Balance forward $0.00
Regular monthly charges Page 3 $109.95
Taxes, fees and other charges $0.00
New charges $109.95
Amount due $109.95
Thanks for paying by Automatic Payment
Your credit card payment of $109.95 will be applied on Dec 06,2021.
Need help?Visit business.comcast.com/help or see page 2 for other waysto contact us.
Your bill explained
•This page gives you a quick summary of your monthly
bill. A detailed breakdown of your charges begins on
page 3.
Detach the bottom portion of this bill and enclose with your payment Please write your account number on your check or money order
Do not include correspondence with payment
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
CW THOMAS PARK
100 W DANIA BEACH BLVD
DANIA, FL 33004-3643
849575261065674700109959
Account number 8495 75 261 0656747
Automatic payment Dec 06, 2021
Please pay $109.95
Credit card payment will be applied Dec 06, 2021
COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 75 261 0656747
Billing Date
Nov 15, 2021
Services From
Nov 19, 2021 to Dec 18, 2021
Page
2 of 3
Account Number
8495 75 261 0656747
Billing Date
Nov 15, 2021
Services From
Nov 19, 2021 to Dec 18, 2021
Page
3 of 3
Regular monthly charges $109.95
Comcast Business services $109.95
Deluxe 50 Pkg $109.95
Business Internet.
What's included?
Internet: Fast, reliable internet on our Gig-
speed network
Visit business.comcast.com/myaccount for more
details