Professional Documents
Culture Documents
ocoeemailcenter@gmail.com
+1 407 745 4598
Bill To Invoice
Sara Tolson 15449142
300 16th Ave
Ocoee, FL 34761 Date
Friday, March 1, 2024
Account Amount
Renter ID #154237 US$ 14.15
sdt0143@gmail.com
1.00 Service Plan Bronze from 2/1/2024 to 2/29/2024 for mailbox 700 US$ 9.99 US$ 9.99
The following monthly allowances and terms apply:
INCOMING MAIL ITEMS: 30 mail item(s) per month included and US$ 1.00 for each additional mail item.
OPEN & SCAN REQUESTS: US$ 0.25 per page.
FORWARD REQUESTS: US$ 5.00 per request. Shipping fees apply.
CHECK DEPOSIT REQUESTS: Not Offered.
PICKUP REQUESTS: Unlimited. Pickup during business hours.
RECYCLE REQUESTS: Unlimited.
SHRED REQUESTS: US$ 0.10 per request.
AUTHORIZED RECIPIENTS: 1 recipient(s) included and each additional recipient is US$ 10.00 per month.
STORAGE: Free storage for 30 day(s), then US$ 0.05 for every mail item per day.
Storage fee 2/5/2024 - 3/1/2024 for mail item #15179594 US$ 1.22
Storage fee 2/11/2024 - 3/1/2024 for mail item #15272845 US$ 0.93
Storage fee 2/16/2024 - 3/1/2024 for mail item #15342595 US$ 0.69
Storage fee 2/16/2024 - 3/1/2024 for mail item #15342600 US$ 0.69
Storage fee 2/17/2024 - 3/1/2024 for mail item #15365954 US$ 0.63
Pre-payment of monthly base fee for billing cycle 3/1/2024 to 3/31/2024 US$ 9.99
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