HomeMy WebLinkAboutCarlos- Internet Bill2/10/23, 14:15 OpticalTel
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Invoice 3410129
Service by Optical Telecommunications, Inc.
OpticalTel
PO Box 10710
Miami, FL 33101-0710
Please make check payable to OpticalTel and send prior to
October 15, 2023, in order to avoid penalties or late charges. If
you have any questions please call 1-855-303-4237
BILL TO
Name:Carlos Vomero
Address:141 SE 3rd Ave
107
Dania Beach, FL 33004
SUMMARY
Date:October 1, 2023
Account number:421185585
Last Payment on 09/01/2023:$24.95
Balance since last transaction:$0.00
Current Charges:$24.95
Current Balance Due by 10/15/23:$24.95
IMPORTANT BILLING INFORMATION
Please note that we offer flexible payment options to accommodate all of our customer’s billing needs. If you
would like to pay online, please go to www.opticaltel.com and log in to your Customer Profile to make a
payment. If you do not know your username and password or if you would like to make a payment by phone
(fee may apply), please contact our Billing Department at 1-855-303-4237. You may also choose to send
payments by mail to our new address at PO Box 10710 Miami, FL 33101-0710. Please make all checks
payable to OpticalTel and be sure to include your account number (421185585) on the check. Payments
received after 10/15/2023 may incur penalties or late fees.
Carlos Vomero, 141 SE 3rd Ave 107, Dania Beach, FL 33004 (421185585)
Monthly Charges
Qty Description Price Extended
1 High Speed Internet 25Mbps x 5Mbps for Vomero, Carlos $24.95 $24.95
TOTAL RECURRING:$24.95
ACCOUNT TOTAL:$24.95
Comments
We appreciate your business
TOTAL SERVICES:$24.95
TOTAL REGULATED CHARGES:$0.00
TOTAL TAXES:$0.00
TOTAL THIS INVOICE:$24.95
UNPAID BALANCE:$0.00
CURRENT BALANCE DUE BY 10/15/23:$24.95