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    Videotron Essaie

    Uploaded by

    Kondombo
    This invoice notification summarizes the changes made to the customer's monthly withdrawal amount. The withdrawal will be increased to $977.48 starting in May 2021. It also encourages the customer to sign up for online billing to avoid potential delays from mailing cheques during the COVID-19 pandemic.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Videotron Essaie

    Uploaded by

    Kondombo
    533 views3 pages
    This invoice notification summarizes the changes made to the customer's monthly withdrawal amount. The withdrawal will be increased to $977.48 starting in May 2021. It also encourages the customer to sign up for online billing to avoid potential delays from mailing cheques during the COVID-19 pandemic.

    Original Title

    VIDEOTRON ESSAIE

    Copyright

    © © All Rights Reserved

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    This invoice notification summarizes the changes made to the customer's monthly withdrawal amount. The withdrawal will be increased to $977.48 starting in May 2021. It also encourages the customer to sign up for online billing to avoid potential delays from mailing cheques during the COVID-19 pandemic.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    533 views3 pages

    Videotron Essaie

    Uploaded by

    Kondombo
    This invoice notification summarizes the changes made to the customer's monthly withdrawal amount. The withdrawal will be increased to $977.48 starting in May 2021. It also encourages the customer to sign up for online billing to avoid potential delays from mailing cheques during the COVID-19 pandemic.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Account No.

    Invoice date

    64606635-001-8 APR 10, 2021

    The amount of this month's withdrawal Invoice period Description Amount


    from your account has been modified as From To
    indicated on this notice. If there are
    no new changes in your services, the
    amount of the following monthly INVOICE SUMMARY
    withdrawals will be $231.50 as of
    next month. Pr_e_
    _ v_io_
    u_s_
    in_v_
    oi_c_
    e ________________________
    Please note that no further notice will Previous balance 223.46
    be sent to you as long as this amount Payment rec'd - thank you 223.46-
    remains the same. Subtotal 0.00

    COVID-19: To avoid any APR 10 MAY 20 2021 _


    Cu_r_re_n_t_s_er_v_ic_e_________________________
    s
    processing delays, please pay Apple iPhone 12 64GB Black 849.99
    your invoices electronically when Imei: 358494240095037
    possible rather than sending 849.99
    cheques by mail. Subtotal
    849.99
    Stop postponing it. Subtotal 127.49
    It's time to sign up for online billing. Taxes 977.48
    Sign up now. Total payable
    videotron.com/onlinebilling

    _________________

    SAVINGS
    For this period,
    you saved 16.99$
    on your current
    fees.

    ____
    ____
    PO Box 11078 Stn Centre Ville
    Montréal, Qc H3C 5B7 Withdrawal date Amount to be
    Fax: 514-380-9106 withdrawn
    ____
    MAY 20, 2021 977.48
    Automated services: 514-380-2967
    ________ Customer Service: 514-281-1711
    Technical Support: 514-841-2611

    Invoice
    Preauthorized payment notification

    Account No.

    64606635-001-8

    Amount to be withdrawn

    223.46
    711ððñóõððô 9óø
    KATHY LAFRAMBOISE
    55 RUE LAFRAMBOISE APP 802 Withdrawal date
    SAINT-LAURENT QC
    H4N 3B7 APR 10, 2021
    page 2 of 3

    Account No. Billing date

    64606635-001-8 JAN 21, 2022

    Invoice period Description Amount


    From To

    INVOICE DETAILS

    ___________________________________
    Previous invoice
    Previous balance 223.46
    JAN 12 Payment rec'd - thank you 223.46-
    Total previous invoice
    __________________________________________________
    ___________
    0.00

    ___________________________________
    Current services

    FEB 12 MAR 11 2022 Cable TV


    Basic digital service (PS) 23.99
    2 Additional outlets
    2 Add. Terminal Access Fees 5.99
    Digital television network fee 2.99
    2 HD illico Terminals
    illico 4K Ultra HD
    Super Écran 16.98
    Custom Package - 20 channels (PS) 36.05
    (CNBC/LCN/ELLE/CAN_D/MAX/TON_F/TREE/
    ARTV/CNPOP/Z/HSTA/EVASI/ADDIK/PRIS2/
    YOOPA/MAGIO/MOI/EXPLO/INVEST/FRISS)
    HD Network Access Fee 2.99
    illico 4K Network Access Fee
    Rebate: Bundle services 3.00-
    Subtotal Cable TV 85.99

    Internet
    Internet Hybrid Fibre 100 81.95
    Modem Lent
    Maximum Security Services
    New gen. Wi-Fi Router - rented 3.99
    Rebate: 100% Router rental 3.99-
    Rebate: Internet Bundle 5.00-
    ____ Subtotal Internet 76.95

    Phone
    Multifunction modem lent
    ________ Home Phone Line 35.95
    Canada Unlimited Plan
    Municipal tax for 9-1-1 0.46
    Rebate: Bundle 5.00-
    Subtotal Phone 31.41

    Total current services


    __________________________________________________
    ___________
    194.35

    The changes made to your services after January 21


    will appear on your next invoice.
    page 3 of 3

    Account No. Billing date

    64606635-001-8 JAN 21, 2022

    Invoice period Description Amount


    From To

    ___________________________________
    PAY-PER-USE SERVICES

    Communications - Phone

    DEC 12 JAN 11 2022 Residential Line: (438) 375-1490

    Long distance services :


    Canada unlimited L.D. plan
    Duration
    Date Time Called number Called location Code HH:MM
    DEC 15 2021 20:34 4506029576 ST JEROME,PQ 1 00:01 0.00
    DEC 18 2021 19:47 4504361822 ST JEROME,PQ 1 00:01 0.00
    DEC 18 2021 19:49 4506029576 ST JEROME,PQ 1 00:01 0.00
    DEC 18 2021 19:49 4502294946 STE ADELE,PQ 1 00:01 0.00
    DEC 20 2021 18:40 4506029576 ST JEROME,PQ 1 00:01 0.00
    DEC 20 2021 19:25 4502294946 STE ADELE,PQ 1 00:01 0.00
    DEC 20 2021 19:30 4502294946 STE ADELE,PQ 1 00:01 0.00
    DEC 20 2021 20:12 4502294946 STE ADELE,PQ 1 00:04 0.00
    DEC 20 2021 20:30 4502294946 STE ADELE,PQ 1 00:06 0.00
    DEC 21 2021 11:18 4183657485 ST TITE,PQ 1 00:11 0.00
    DEC 30 2021 13:42 4504361822 ST JEROME,PQ 1 00:01 0.00
    JAN 03 2022 11:50 4186436758 QUEBEC,PQ 1 01:23 0.00
    JAN 04 2022 10:23 4186436758 QUEBEC,PQ 1 00:01 0.00
    JAN 04 2022 14:00 4186436758 QUEBEC,PQ 1 00:02 0.00
    JAN 04 2022 15:29 4506029576 ST JEROME,PQ 1 00:01 0.00
    JAN 05 2022 10:08 4186436758 QUEBEC,PQ 1 00:03 0.00
    JAN 05 2022 10:11 4186436758 QUEBEC,PQ 1 00:44 0.00
    JAN 05 2022 12:11 4186436758 QUEBEC,PQ 1 00:09 0.00
    JAN 06 2022 10:30 4186436758 QUEBEC,PQ 1 00:11 0.00
    JAN 06 2022 20:42 4504361822 ST JEROME,PQ 1 00:20 0.00
    JAN 09 2022 17:42 4506029576 ST JEROME,PQ 1 00:37 0.00
    JAN 10 2022 17:13 4506029576 ST JEROME,PQ 1 00:06 0.00
    JAN 10 2022 17:50 4506029576 ST JEROME,PQ 1 00:01 0.00
    JAN 10 2022 20:26 4502294946 STE ADELE,PQ 1 00:01 0.00
    JAN 11 2022 13:35 4506029576 ST JEROME,PQ 1 00:01 0.00
    JAN 11 2022 19:32 4504361822 ST JEROME,PQ 1 00:43 0.00
    Total long distance services : 04:52 0.00

    Usage to be paid for (438) 375-1490 0.00

    Total uses - Telephony 0.00

    _________________________________________________
    Call code :
    1: Customer dialed call
    _________________________________________________

    Total pay-per-use services


    __________________________________________________
    ___________
    0.00

    TAXES
    GST NO. 105532634 5% 9.72
    QST NO. 1003768097 9,975% 19.39
    Tax total 29.11

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