HomeMy WebLinkAboutInv# 30031204SEPT22 - HOTWIRE COMMUNICATIONS LTD - 09/09/2022Please 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 :
HOTWIRE COMMUNICATIONS
PO BOX 1187
BALA CYNWYD,PA 19004-5187
BRE 0.130000
0.000000
Account Information
Account Number 30031204
Bill Date 09/09/22
Due Date PAST DUE
Page 1 of 2
Account Information
Account Number 30031204
Bill Date 09/09/22
Due Date PAST DUE
DPSYS_NEWPAGE 30031204 09/09/2022 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
PAST DUE
Amount Due
$2,029.98
$ AMOUNT
ENCLOSED
57330300312040000002029982
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
Account Number:30031204
Bill Date:09/09/22
Due Date:PAST DUE
Account Detail
Previous Monthly Account Information
Date Description Amount
Previous Monthly Balance $2,014.98
08/15 PAYMENT - THANK YOU ($999.99)
Total Previous Monthly Account Information $1,014.99
Monthly Service Detail(s)
Service Period Description Amount
Internet Service ..............................................................................................................................
09/16 - 10/15 FISION 500/500 $999.99
Total Internet Service $999.99
One Time Activity ...........................................................................................................................
08/15/22 LATE CHARGE $15.00
Total One Time Activity $15.00