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Verizon

This document is a Verizon Wireless billing statement for the account of Shannon Britton. It summarizes charges for the period of November 22nd to December 22nd. The previous balance was $17.56 and no payment was received, so the balance forward due was $17.56. Additional charges included a $5 late fee and monthly charges of $14.05, usage and purchase charges of $2.53, and taxes and surcharges of $4.28. The total current charges due by December 25th are $26.05, bringing the total amount due to $43.61. The statement reminds the customer to pay by the due date to avoid service disruption.

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3K views1 page

Verizon

This document is a Verizon Wireless billing statement for the account of Shannon Britton. It summarizes charges for the period of November 22nd to December 22nd. The previous balance was $17.56 and no payment was received, so the balance forward due was $17.56. Additional charges included a $5 late fee and monthly charges of $14.05, usage and purchase charges of $2.53, and taxes and surcharges of $4.28. The total current charges due by December 25th are $26.05, bringing the total amount due to $43.61. The statement reminds the customer to pay by the due date to avoid service disruption.

Uploaded by

jsdjfds hjsdjhsdjh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Manage Your Account Account Number Date Due

140 WEST ST www.vzw.com 141741467-00001 12/25/2022


NEW YORK, NY 10007
Change your address at Invoice Number 2153678412
vzw.com/changeaddress

Quick Bill Summary Nov 22 - Dec 22

/1003276696/
SHANNON BRITTON Previous Balance (see back for details) $17.56
2329 VESTAL AVE No Payment Received $.00
CASTRO VALLEY, CA 94546
Balance Forward Due Immediately $17.56

Account Charges and Credits


Includes Late Fee of $5.00 $5.00
Monthly Charges $14.05
Usage and Purchase Charges $2.53
Verizon Wireless' Surcharges
and Other Charges & Credits $4.28
Taxes, Governmental Surcharges & Fees $0.19
Total Current Charges Due by December 25, 2022 $26.05
ALP-Account
Change To Your Service
Thank you for your wireless business.
You recently made a change to your Total Amount Due $43.61
service. Your new bill will reflect usage
from your last bill and service
adjustments resulting from the
plan/feature change.

Our records indicate your account is past due. Please send payment now to avoid service disruption.
Pay from Wireless Pay on the Web Questions:
#PMT (#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or *611 from your wireless

VN
Bill Date December 25, 2022
Account Number 141741467-00001
Invoice Number 2153678412
SHANNON BRITTON
2329 VESTAL AVE
CASTRO VALLEY, CA 94546 Total Amount Due
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $43.61
$ .
140 WEST ST
NEW YORK, NY 10007

Check here and fill out the back of this slip if your billing address
/0710104089/
has changed or you are adding or changing your email address.

NOTICE: Bank account and routing numbers will be retained to enable future payments by phone or online. To opt out, call 1-866-544-0401.

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