Dias d'Ávila State of Bahia, Brazil +55 71 3625-6479 Billing period Mar 01, 2023 – Mar 31, 2023 Account number 873123426-00001 Invoice number 9246369126
See last page for payment options and how to split your bill. JOHN CITIZEN 226 LINN AVE Questions? Visit www.brasileirotelecom.com.br
CITY CR 97045-2604
Total due $ 813.12 $308.00 due immediately $505.12 due March 31