Account number Bill number Bill date Page

4-7295-2705 24286778 'FC
19, 2023 1 of 3

Hello Raphaella Adams, this page gives you a quick summary of your bill.

What is the total due? What makes up my total?

Account summary $
$52.51
Balance from last bill 52.51
Please pay by .BS
17, 2023

Your payments - thank you Jan 19 -52.51
See page 2 for ways to pay >
Balance brought forward 0.00

You saved $136.00 on this bill This bill $

Internet See page 3 > 11.29
TV See page 3 > 41.22

Total (Includes $6.04 HST) 52.51

Total to pay $52.51

Any payments we received and processed after Mar 17, 2023

will show on your next bill.
Chat with us! For other ways to reach Rogers Customer Care,
visit rogers.com/contactus
See page 2 for other ways to contact us >

Your account number: 472967605

##POSTALCV6G 1K1;000000000000;C;0/TC;472967605;000 Total amount due: $52.51
IMPORTANT Required Payment Date: Mar 17, 2023
Payment due upon receipt. Payment must be received on or before the Required Payment Date to
avoid a Late Payment Charge. Please make the cheque payable to Rogers (9 digit account number) Amount of your payment:
and write your account number on the front of the cheque. Return this stub with your payment.

######### $

Rogers 9 Digit Account Number Raphaella Adams

PO Box 9100 257 av Notre-Dame
Don Mills, ON SAINT-LAMBERT,
M3C 3P9 QC J4P 2J9