Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Sunwire Statement 1677721040 79494

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

solutions that shine.

Bill To
Account Number
BRANDON CARPENTER
1677721040
Statement Date Aug 1, 2022
Page 1 of 1

For billing inquiries:


Statement Summary
Sunwire Inc.
303-850 Barrydowne Road Previous Balance $101.64
Payments and Credits -$101.64 Register for Sunwire
Sudbury, Ontario P3A 3T7
New Charges $101.64 My Account!
Tel: (705) 521-6777
Fax: (705) 222-7304 Total Amount Due $101.64*
- View current or past bills
- Make payments online
www.sunwire.ca * Amount due will be charged to your credit card on Aug 5, 2022. - Reschedule payments
billing@sunwire.ca - Update payment information
A late payment charge of 2% will be applied to all past due balances.
Monday to Friday To register for Sunwire My Account,
9am to 5pm visit: www.sunwire.ca/my-account

HST No. 803642420

Charge and Payment Details


Date Description Amount

Jul 2, 2022 Balance Forward $101.64

Jul 5, 2022 Payment 453101 - Visa (10321595) - Thank you -$101.64

Aug 1, 2022 Invoice 654723 - Sunwire Services (2022-08-01 to 2022-08-31) $101.64


Qty Item Each Amount
1 Cable Modem Rental - 311 Elm St, Sudbury $7.00 $7.00
1 Internet 300/10 - 311 Elm St, Sudbury $79.95 $79.95
1 Wi-Fi Router Rental - 311 Elm St, Sudbury $3.00 $3.00
HST $11.69

Total Amount Due $101.64

If paying by mail, please return this slip with your payment to the address below. Make your cheque payable to Sunwire Inc.

SUNWIRE INC.
303-850 BARRYDOWNE ROAD Your Account Number 1677721040
SUDBURY, ON P3A 3T7 Statement Date Aug 1, 2022

solutions that shine. Total Amount Due $101.64

Amount Enclosed $

A late payment charge of 2% will


BRANDON CARPENTER be applied to all past due balances.
311 ELM ST UNIT 305
SUDBURY, ON P3C 1V6

You might also like