55f579f9-f4ee-482d-b117-1f78e88e4943

Fusion Cloud Company, LLC Summary Section

210 Interstate North Parkway Customer Number 3439595
Suite 300 Invoice Number 8997238
Atlanta, GA 30339 Invoice Date 04-Nov-2019
Address Service Requested Previous Balance $16.50
Payment(s) Received -$16.50
Late Fees $0.00
Miscellaneous Adjustments/Credits $0.00
Current Charges this invoice $16.50
Total Due $16.50

F JOHN FINNEY
FRANCIS FINNEY
19019 103RD AVE NE
BOTHELL WA 98011-2905

Important Messages
Thank you for choosing Fusion Cloud Company, LLC. We appreciate your business!
Payments are due in full within 30 Days of the invoice date above. Please remit payment timely to avoid service interruption. A late payment fee of up to 1.5% will be applied
to any unpaid balance not received by the due date. Upon termination of services, any rented or loaned equipment shall be returned to Fusion. Failure to return the
equipment in good condition within 30 days of termination will result in a charge of the current list price,plus applicable taxes and fees.

How to Reach Fusion Billing Department

Mon-Fri from 6:00 AM to 5:00 PM PST: 877-611-6342, Option 3.

Visit the Fusion Customer Portal

To make a one-time payment or to manage your account, please visit the Fusion customer portal at my.fusionconnect.com.

YOUR ACCOUNT IS SET UP FOR AUTOMATIC PAYMENT

The total due shown above has been charged to the card on file.

MEGAPATH PRODUCT NAMING UPDATE

As one of the final steps in our rebranding effort, the MegaPath Hosted Voice and Unified Communications products are transitioning to the Fusion brand.
As a result, some product and feature names were updated in the Fusion customer portal on June 14, 2019. Similarly, some product and feature name
changes will take place on your invoice beginning August 1, 2019, where applicable. Please rest assured these are branding changes only and there is
no impact to product functionality. For a complete list of product naming changes, please refer to the MegaPath Product Naming Update on the
Fusion customer portal or at www.fusionconnect.com/namingupdate.

Please detach and return the below portion with your payment.

Fusion Cloud Company, LLC

Remittance Section
210 Interstate North Parkway Customer Number: 3439595
Suite 300 Invoice Number: 8997238
Atlanta, GA 30339 PO Number:
Invoice Date: 04-Nov-2019
Total Due (USD): $16.50
Amount Enclosed: $ ______________
Please include remittance with payment payable to: Fusion Cloud Company, LLC.

To change billing address or pay by credit card, check here and see the reverse side.

Remit to Address:
F JOHN FINNEY Fusion Cloud Company, LLC
FRANCIS FINNEY PO BOX 51538
19019 103RD AVE NE Los Angeles, CA 90051-5838
BOTHELL WA 98011-2905
FTAFTTAATFAFFDFTTATADAFTTDTFAAAAADDTAFDTFTTAADAFAFADTDADFTATADDDF

00000000000008997238000000000000000000003439595400000016505
Page 1 of 4
How to Reach the Fusion Billing Department
• By phone: 1-877-611-6342 Select “Billing”
• For payments by check: Fusion Cloud Company, LLC, PO BOX 51538, Los Angeles, CA 90051-5838

How to Read Your Invoice

.Remittance Section
Fusion Cloud Company, LLC
210 Interstate North Parkway, SE 3 Summary Section  3OHDVHUHPRYHWKH5HPLWWDQFHSRUWLRQDQG
Suite 300
Atlanta, GA 30339
Customer Number
Invoice Number
1234567
7654321
LQFOXGHLWZLWK\RXUSD\PHQWLQWKHHQYHORSH
Address Service Requested
Invoice Date
Previous Balance
17-May-2017
$878.50 SURYLGHG:ULWHLQWKHDPRXQWHQFORVHG
Payment(s) Received
Late Fees
-$878.50
$0.00 3URYLGHGHWDLOVIRUFUHGLWFDUGSD\PHQWVDQG
Miscellaneous Adjustments/Credits
Current Charges this invoice
$0.00
$878.50 address changes on the back of the coupon.
Total Due $878.50

BILL SAMPLE
123 MAIN STREET
3Summary Section
ANYTOWN, USA 12345-6789
 $QRYHUYLHZRIWKHFXUUHQWVWDWXVRI\RXU
DFFRXQWVWDUWLQJZLWKSUHYLRXVEDODQFH
$ Important Messages
Thank you for choosing Fusion. We appreciate your business! payments and miscellaneous adjustments
Payments are due in full within 30 Days of the invoice date above. Please remit payment timely to avoid service interruption. A late payment fee of up
to 1.5% will be applied to any unpaid balance not received by the due date. Upon termination of services, any rented or loaned equipment shall be
DSSOLHGVLQFH\RXUODVWLQYRLFHDQG\RXU
returned to Fusion. Failure to return the equipment in good condition within 30 days of termination will result in a charge of the current list price,
plus applicable taxes and fees. current balance. Total due includes any
How to Reach Fusion Billing Department
Mon - Fri from 6:00 AM to 5:00 PM PST: 877-611-6342, Option 3.
SUHYLRXVEDODQFHQRWUHFHLYHGGXULQJWKH
LQYRLFHSHULRG
Visit the Fusion Customer Portal
To make a one-time payment or to manage your account, please visit the Fusion online customer portal at my.megapath.com.

E-MAIL DELIVERY
A copy of this invoice has been delivered to the billing email account on file.
$Important Messages
 :DWFKWKLVVSDFHIRULPSRUWDQWLQIRUPDWLRQ
FRQFHUQLQJ\RXUDFFRXQWDQGVHUYLFH

Please detach and return the below portion with your payment.

Fusion Cloud Company, LLC Remittance Section

210 Interstate North Parkway, SE
Suite 300 Customer Number: 1234567
Atlanta, GA 30339 Invoice Number: 7654321
PO Number:
Invoice Date: 17-May-2017
Total Due (USD): $878.50
Amount Enclosed: $ ______________
Please include remittance with payment payable to: Fusion.

To change billing address or pay by credit card, check here and see the reverse side.

BILL SAMPLE
. Remit to Address:
Fusion Cloud Company, LLC
123 MAIN STREET DEPT 0324
ANYTOWN, USA 12345-6789 PO BOX 120324
Dallas, TX 75312-0324
ATDTTDFFDFDTTFFAAFTFADTFADDFAFDADFAFTDFTDFATDDDFDDTATADFFDTADTTTT

00000000000008765430000000000000000000001234567800000876543
Page 1 of 4

mpn-139788

I have moved Please update my billing information only

Please complete the following and remit this portion with your payment. Your records will be updated upon request.

(ႇHFWLYH'DWHBBBBBBBBBBBBBBBBBBBBB$FFRXQW1DPHBBBBBBBBBBBBBBBBBBBBBBBBBBBBB&XVWRPHU1XPEHUBBBBBBBBBBBBBBBBBBBBBBBBBBBB

New Address: ______________________________________________ City: _________________________ State: __________ Zip: _____________

Contact Name: __________________________________________________________ Daytime Phone: ___________________________________

Other Phone: __________________________________________ E-mail Address: _____________________________________________________

We accept the following credit cards for payment: NETWORK

Please choose one: All future payments One-Time only

Card Number: ____________________________________ Cardholder Name: _____________________________Expiration Date: ______________

Billing Address: _____________________________________________ City: _________________________ State: __________ Zip: _____________

Amount Authorized: $________________________ Signature: _____________________________________________________________________

Page 2 of 4
 Account Name Invoice Date Invoice Number
F John Finney 04-Nov-2019 8997238

Payment(s) Received
Credit Card VISA - 1380 10/07/19 -$16.50

Total Payments -$16.50

Total Adjustments

Detail of Charges
Description Start Date End Date UOM Units Rate Qty Amount
3527056 F John Finney
Francis Finney - 19019 103RD AVE NE - Bothell - WA
5992589 Website Hosting 24-Nov-19 23-Dec-19 month 1 $9.95 1 $9.95
Administrative Processing Fee $5.95
Sales Tax (CITY) @ 3.5% $0.21
Sales Tax (State) @ 6.5% $0.39
Subtotal $16.50
Invoice Total $16.50

Summary of Charges
Service Locations 1
Standard Recurring Charges $9.95
Prorated Recurring Charges $0.00
One Time Charges / Installments $0.00
Usage Charges $0.00
Total Tax and Regulated Surcharges $0.60
Total Regulatory Recovery Surcharge $5.95
Total Invoice Amount $16.50

Page 3 of 4
Page intentionally left blank

Page 4 of 4