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  • Total Amount Due Total Amount Due $398.61 $398.61

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    Tanessa Louis
    7 views2 pages
    The document is a bill from Cable Bahamas Ltd for customer Dwight Goodman for the period of December 1-31, 2022. It shows a previous balance of $456.17, a payment of $200, and charges for the current month of $123.99, resulting in a total amount due of $398.61. It provides details of charges for cable TV, internet, phone and taxes. The customer is asked to make payment by December 20 to avoid late fees.

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    63437CE0-65C9-706B-166C-EF2186D74E7A (1)

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    The document is a bill from Cable Bahamas Ltd for customer Dwight Goodman for the period of December 1-31, 2022. It shows a previous balance of $456.17, a payment of $200, and charges for the current month of $123.99, resulting in a total amount due of $398.61. It provides details of charges for cable TV, internet, phone and taxes. The customer is asked to make payment by December 20 to avoid late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Total Amount Due Total Amount Due $398.61 $398.61

    Uploaded by

    Tanessa Louis
    The document is a bill from Cable Bahamas Ltd for customer Dwight Goodman for the period of December 1-31, 2022. It shows a previous balance of $456.17, a payment of $200, and charges for the current month of $123.99, resulting in a total amount due of $398.61. It provides details of charges for cable TV, internet, phone and taxes. The customer is asked to make payment by December 20 to avoid late fees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

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    8;base64,AAEAAAARAQAABAAQRkZUTXC0J6wAACkIAAAAHEdERUYAKQBpAAAkyAAAAB5HUE9THggOgwAAJQgAAAQAR1NVQmyRdI8AACToAAAAIE9TLzKENv2FAAABmAAAAGBjbWFw0R+gyAA PAGE 1 OF 2
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    ACCOUNT NUMBER SERVICE PERIOD PAYMENT DUE DATE BILL ISSUED BY


    12817904 01 Dec - 31 Dec 22 20 Dec 22 05 Dec 22

    NAME: DWIGHT GOODMAN


    SERVICE ADDRESS: WOODS ALLEY
    NASSAU

    PREVIOUS BALANCE: $456.17


    PAYMENTS: $200.00(cr)
    PRIOR MONTH ADJUSTMENTS: $5.50
    CURRENT MONTHLY SERVICES: $123.99
    VALUE ADDED TAX @ 10%: $12.95

    TOTAL AMOUNT DUE $398.61


    Thank you for being a valued Cable Bahamas Ltd customer
    A late fee may be charged if full payment is not received on or before the due date. If your account becomes
    past due, your services (cable, broadband and phone) are subject to interruption or disconnection, and your
    account charged a delinquent processing fee or reconnection charge.

    For information and details on our Complaints Handling Procedure please visit one of our offices, or call us at
    601-2200 or log onto our website at
    rev.bs

    CABLE BAHAMAS LTD - PO BOX CB-13050


    ROBINSON ROAD - NASSAU BAHAMAS
    ACCOUNT NUMBER 12817904
    SERVICE PERIOD PAYMENT DUE DATE TOTAL AMOUNT DUE
    01 Dec - 31 Dec 22 20 Dec 22 $398.61

    DWIGHT GOODMAN
    CABLE BAHAMAS LTD
    P.O.BOX:N7026
    PO BOX CB-13050
    WOODS ALLEY
    ROBINSON ROAD
    NEW PROVIDENCE 7026
    NASSAU BAHAMAS
    NASSAU BAHAMAS
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    Account Detail for ACCOUNT NUMBER


    DWIGHT GOODMAN 12817904

    PREVIOUS BALANCE: $456.17


    PAYMENTS:
    11 Nov 22 Payment - Thank You $200.00 (cr)
    Subtotal - PAYMENTS $200.00(cr)
    CURRENT MONTHLY SERVICES:
    REV TV:
    01 Dec 22 - 31 Dec 22 EQUIPMENT RENTAL $10.00
    01 Dec 22 - 31 Dec 22 REVTV PRIME $38.00
    01 Dec 22 - 31 Dec 22 REV PREMIERE LEAGUE $9.99
    Subtotal - REV TV $57.99
    REV NET:
    01 Dec 22 - 31 Dec 22 Internet Services $38.00
    01 Dec 22 - 31 Dec 22 MODEM RENTAL $5.00
    Subtotal - REV NET $43.00
    REV TALK:
    01 Dec 22 - 31 Dec 22 VOICE SPECIAL $23.00
    Subtotal - REV TALK $23.00
    TAXES & FEES:
    01 Dec - 31 Dec 22 VALUE ADDED TAX $12.95
    Subtotal - TAXES & FEES $12.95
    PRIOR MONTHS ADJUSTMENTS:
    30 Nov 22 Late Charge $5.50
    Subtotal - PRIOR MONTHS ADJUSTMENTS $5.50

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