HomeMy WebLinkAboutInv# 30031204AUG24 - HOTWIRE COMMUNICATIONS LTD - 08/09/2024Please 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 :
How to reach us...
P.O.Box 1187
Bala Cynwyd,PA 19004-5187
Pay Online
www.gethotwired.com
Customer Service
1-844-888-6644
HOTWIRE COMMUNICATIONS
PO BOX 1187
BALA CYNWYD,PA 19004-5187
BRE 0.130000
0.000000
Account Information
Account Number 30031204
Bill Date 08/09/24
Due Date 09/05/24
Page 1 of 2
Account Information
Account Number 30031204
Bill Date 08/09/24
Due Date 09/05/24
DPSYS_NEWPAGE 30031204 08/09/2024 CITY OF DANIA BEACH - CITY HALL 100 W DANIA BEACH BLVD DANIA BEACH FL 33004
0000
Balance Due By
09/05/2024
Amount Due
$1,014.99
$ AMOUNT
ENCLOSED
300312040000001014997
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:08/09/24
Due Date:09/05/24
Account Detail
Previous Monthly Account Information
Date Description Amount
Previous Monthly Balance $864.99
07/30 PAYMENT - THANK YOU ($849.99)
Total Previous Monthly Account Information $15.00
Monthly Service Detail(s)
Service Period Description Amount
Internet Service ..............................................................................................................................
08/16 - 09/15 FISION 500/500 $999.99
Total Internet Service $999.99
One Time Activity ...........................................................................................................................
Total One Time Activity $0.00