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Lyndon D. Mcafee Your Shaw Invoice

YOUR A COUNT: 030-6229-0767
SUMMARY OF YOUR ACCOUNT
SERVICE ADDRESS: 34 LIVINGSTONE CLOSE Previous Charges and Payments
LACOMBE, A B Amount of previous Invoice -105.16
INVOICE DATE: NOV 15,2021 Returned Item 167.00
Payment Received -Thank You -50.00
DUE DATE: DEC 15,2021 Payment Received -Thank You -75.00
Payment Received -Thank You -60.0
This invoice reflects your service charges for Balance Carried Forward $-123.16
16-Oct-21 to 15-Nov-21.This invoice was prepared on
16-Nov-21. A ny payments or changes made on or
after this invoice date will be reflected in future billing.

Need help?
Current Charges (16-Oct-21 to 14-Nov-21) - see the following for details
Visit shaw.ca/getsupport
Current Monthly Services 69.02
or call us at 1-888-4 72-2222
Pay PerViewNideo On Demand 57.95
NetGST(873690457RT) 5.95
Total Current Charges due 15-Dec-21 $132.88

Important message: your prices may be changing. Check out the next page for more
information.

Please do not staple for ease of processing.

If you're paying by mail, tear off this slip and send it with your payment. YOUR A CCOUNT: 030-6229-0767
Please make your cheque payable to Shaw Cablesystems G.P.
AMOUNT DUE: $9.72
DATE DUE: Dec 15, 2021
Looking for ways to pay your bil I? Please refer to the Payment Options section on the next page.
AMOUNT ENCLOSED:

1111111111111111 II IIII I I I II Ill

L MCAFEE
34 LIVINGSTONE CLOSE Shaw Cable Payment Centre
LACOMBE AB T4P 3N9
Po Box 2468 Stn Main
Calgary, Alberta
T2P4Y2
3062290767 000000972 0