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  • Invoice 10 30 2021 1675660

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    Digitalbox
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    This billing statement from eVoice shows charges for Amunisi Inc. for the period of September 30 to October 30, 2021. The current bill amount is $484.35, which includes $280 in fixed charges for an Elite plan and $204.35 in usage charges. Additional charges of $21.40 were also assessed, bringing the total amount due to $505.75.

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    Invoice-10-30-2021-1675660

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    This billing statement from eVoice shows charges for Amunisi Inc. for the period of September 30 to October 30, 2021. The current bill amount is $484.35, which includes $280 in fixed charges for an Elite plan and $204.35 in usage charges. Additional charges of $21.40 were also assessed, bringing the total amount due to $505.75.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Invoice 10 30 2021 1675660

    Uploaded by

    Digitalbox
    This billing statement from eVoice shows charges for Amunisi Inc. for the period of September 30 to October 30, 2021. The current bill amount is $484.35, which includes $280 in fixed charges for an Elite plan and $204.35 in usage charges. Additional charges of $21.40 were also assessed, bringing the total amount due to $505.75.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    eVoice Billing Statement

    Amunisi Inc.
    Kesatriaan V No. 17 Bill Date : 10/30/2021
    Period : 09/30/2021 - 10/30/2021
    East Jakarta
    Invoice No : C1675660-4
    DKI-94320
    ID

    Account Summary
    Current Activity
    Current Bill Amount(USD)
    Fixed Charges - Elite (USD) 280.00
    Usage Charges(USD) 204.35

    Current Bill Total(USD) 484.35

    Net Charges 484.35

    Other Charges(USD)
    Administrative Fee 2.00
    Regulatory Recovery Fee 1.30
    Charge For Additional Mailbox 8.82
    Charge For Additional Mailbox 9.28
    Other Charges Total(USD) 21.40

    Current Amount(USD) 505.75

    Payment(s) Received(USD) 0.00

    Total Amount Due(USD) 505.75

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