Page 1

Remittance Section

(334)863-2111

Invoice Date: Account Number: Invoice Number: Due Date: Total Due:

950 N Main St. Roanoke, Alabama 36274

950 Main St. Roanoke, Alabama 36274

11/01/2005 134369 0 11/05/2005 $33.98

Payment Amount:

$

Please make checks payable to: Roanoke Telephone

JOHN DOE 950 MAIN ST ROANOKE AL 36274

ROANOKE TELEPHONE COMPANY INC 950 MAIN ST ROANOKE AL 36274

*362748*

_

*B0000000000* _ Invoice Information Account Number: Invoice Date: Invoice Number: Due Date: Total Due:

(334)863-2111 134369 11/01/2005 0 11/05/2005 $33.98

_

Customer Notes Important News RTC is pleased to announce that we are upgrading our billing system to better serve you, our customers. During the next few months, we will be working diligently to make the conversion go smoothly. The new bill format will be effective next month, and we will be providing you with more details as we near the completion of this project. For now, we are providing this sample bill to help you familiarize yourself with the format you will see in November. Thank you for your continued business with RTC. We appreciate your cooperation and support. Please contact us if you have any questions about this conversion. Customer Service (334) 863-2111

Summary of Charges Balance Information Previous Balance Payments Received - Thank You Past Due Balance Adjustments and One-Time Charges

40.00 -40.00 $0.00 $0.00

Current Charges Recurring Charges Long Distance Usage Taxes and Surcharges Total Current Charges

28.71 0.00 5.27 $33.98

Total Amount Due

$33.98

Repair Service (334) 863-2116 www.roanoketel.net

Sample Bill Page 1 of 3

Telephone Bill  

Telephone Bill

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