Account Statement
Account Statement
Covad.net Internet Service
Marvin Hanna
228 SANDERS FERRY RD APT
G-74
Hendersonville, TN 37075
Account number: 12746
Circuit Id: 101-009-908
Invoice number: 123863
TeleSpeed 192
Description
From Date To Date QTY Price Extended Price
----------------------------------------------------------
TeleSpeed 192
11/01/2001 11/30/2001 1.00 $149.00 $149.00
Usage Fee
10/01/2001 10/31/2001 $0.00
Service Tax
$5.22
----------------------------------------------------------
Statement total $154.22
Payment Received - Thank You $154.22
* * * * * * * * * * * * ATTENTION * * * * * * * * * * *
THIS INVOICE IS AN AUTOMATED EMAIL. PLEASE DO NOT REPLY
TO THIS MESSAGE AS THE RESPONSE WILL NOT BE LOGGED.
* * * * * * * * * * * * * * * * * * * * * * * * * * * *
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