INVOICE

Date: Aug 20, 2022

www.publicmobile.ca

25 York St Toronto ON M5J2V5

TO: FOR:

Emil Jalilov Public Mobile Account

5D 2010 Lambert Closse, Unit 5D Account Number: 10000001821211
H3H1Z8 QC Emil Jalilov

Thank you for purchase. As requested, please keep this receipt for your records.

Your Reciept

Change Plan
x1 250 MB at 3G speed $15.00

Cart Total $15.00

Deductions
From Available Funds - $2.00

SUBTOTAL $13.00

GST (5%) $0.65

QST (9.975%) $1.30

Total Amount Paid $ 14.95

Need More?

To purchase more add-ons, please go to this link

All the best,

The Public Mobile Team

GST/HST# 10065 2692RT0001 TPS/TVH# 10065 2692RT0001

QST# 10029 28058TQ0004 TVQ# 10029 28058TQ0004