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INVOICE

Account No: C894764


Invoice Date: Nov 23, 2022
Invoice No: 38033961
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Rick Warren
11990 224 Street # Upper
MAPLE RIDGE BC V2X 6B4

ACCOUNT SUMMARY

Previous Balance From Last Invoice $33.54


Payment Nov 17, 2022 ($33.54)
Balance Forward $0.00
text
Regular Charges $0.00
Billing Period: Nov 23, 2022 to Dec 22, 2022
Other Charges $150.00
Total Regular Charges $150.00
text
Total Before Taxes $150.00
T1 $0.00
T2 $0.00
Total of this Invoice $150.00

Total Amount Due $150.00


Your bill is paid by pre-authorized payment.

Bundle your TV and Internet for as low as $99.95/mth, PLUS get 6 months FREE!
With the 6 months free promotion, you will receive your first 3 months free
and the last 3 months at the end of your 3 year contract.

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Comwave Networks Inc.


INVOICE
Account No: C894764
Invoice Date: Nov 23, 2022 Go online: https://myaccount.comwave.net/
to access your account anytime
Invoice No: 38033961
Page 2 of 2 Comwave Customer Care: 1-877-474-6638
Terms & Condi=ons are found at www.comwave.net/terms

ACCOUNT DETAILS

Other Charges
Monthly Charges & Credits Amount

Regular Charges
Nov 23 to 23, 2022 Security Deposit $150.00
Subtotal: $150.00

Total Other Charges $150.00

Sub Total $150.00

Long distance charges include US currency exchange


Comwave Customer Care is here to help with any issue. Call us at 1-877-474-6638 for assistance.
Do you have a complaint regarding a telecom or residential TV service that we haven’t been able to resolve? The independent
Commission for Complaints for Telecom-television Services (CCTS) may be able to assist you free of charge:
www.ccts-cprst.ca or 1-888-221-1687
Comwave Networks Inc.

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