Professional Documents
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BRIAN CLEVELAND
Account number: 29416784
Account summary
Total due.................................................................$73.01
The total due will be charged to your credit card 15 days from your bill
date.
Taxes
GST $3.83
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October 09, 2021
BRIAN CLEVELAND
Account number: 29416784
Mobile services
MONTHLY TOTAL
AND OTHER USAGE BEFORE
USER CHARGES ($) ADD-ONS ($) CHARGES ($) TAXES ($) TAXES ($) TOTAL ($)
BRIAN CLEVELAND 38.95 3.00 - 41.95 2.10 44.05
780 307-5544
$38 Unltd Min Plan
BRIAN CLEVELAND 20.95 - 13.60 34.55 1.73 36.28
780 349-8811
$20 Wireless Home Phone UL
Total $59.90 $3.00 $13.60 $76.50 $3.83 $80.33
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October 09, 2021
BRIAN CLEVELAND
Account number: 29416784
BRIAN CLEVELAND
Charges for 780 307-5544
Monthly and other charges (Oct 10 to Nov 09)
$38 Unltd Min Plan $38.00
5pm Evenings & Weekends
Pay Per Use Data
Unlimited SMS and MMS
AB 911 Government Fee $0.95
Total monthly and other charges ..............................................................$38.95
Usage charges
Free airtime refers to non-chargeable minutes that are not part of your included minutes,
and may include bonus minutes, evening and weekend calling, *611 calls. etc.
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October 09, 2021
BRIAN CLEVELAND
Account number: 29416784
PAGE 5 of 8
October 09, 2021
BRIAN CLEVELAND
Account number: 29416784
BRIAN CLEVELAND
Charges for 780 349-8811
Monthly and other charges (Oct 10 to Nov 09)
$20 Wireless Home Phone UL $20.00
AB 911 Government Fee $0.95
Total monthly and other charges ..............................................................$20.95
Usage charges
Free airtime refers to non-chargeable minutes that are not part of your included minutes,
and may include bonus minutes, evening and weekend calling, *611 calls. etc.
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October 09, 2021
BRIAN CLEVELAND
Account number: 29416784
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October 09, 2021
BRIAN CLEVELAND
Account number: 29416784
Additional Info
Items returned unpaid for any reason, including insufficient funds, are subject to a $25.00 administration charge.
Services suspended for non-payment are subject to a reconnection fee.
Security deposits are not shown on your bill
Payment options
Online at koodo.com
Pre-authorized credit card or debit payments
Through your bank or financial institution
By mail with a cheque or money order
Bills are due upon receipt
Please allow sufficient time for payments to reach Koodo by the date shown on this bill. Seven business days may be required for payment by mail and three
days for payment paid through financial institutions. We will credit payments to your account on the date we receive them.
Late payment charges will be applied if we do not receive payment by the date shown on the bill.
Koodo Service Terms
You can find these online at koodo.com/legal
Most account changes can be made online at no charge to you, however, should a Koodo Rep complete an account change on your behalf, a one-time
service fee will apply. For a list of these fees, visit koodo.com/onetimecharges
Messages and Reminders
Enhanced 911 Service
Did you know Koodo has Enhanced 911 Service available nationwide? For more information on this service, including availability, restrictions and features of
wireless E-911 service and handsets, visit koodo.com/e911
*Credit provided is discretionary and includes applicable taxes (based on the taxes levied in the province of supply) therefore the value displayed on your bill is
the value before tax. For example, a $10 discretionary credit offered in ON includes $1.15 HST, meaning the credit value displayed will be $8.85. The $1.15
HST is captured as a reduction in the amount of tax charged on your balance owing. For more information, please visit koodo.com/billcredits
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