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Compro Vante 2

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Account Number Billing Date Services From Page

9373 40 440 1724410 Aug 20, 2024 Aug 27, 2024 to Sep 26, 2024 1 of 3

Hello Nolvin Rivera,


Thank you for choosing Xfinity.

Your bill explained


Your bill at a glance
For 58 SANFORD AV, BRIDGEPORT, CT, 06604-3561 • Any payments received or account activity after Jul
$0.00 20, 2024 will show up on your next bill. View your
Previous Balance
$0.00 most up-to-date account balance atxfinity.com/
Payments
myaccount.
$0.00
Balance forward • This page gives you a quick summary of your monthly
Page 3 $115.00 bill. A detailed breakdown of your charges begins on
Regular monthly charges page 3.
Page 3 $0.95
Taxes, fees and other charges
$115.95
New charges

Amount due Sep 15, 2024 $115.95

Need help?
Visitxfinity.com/customersupportor see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment Please write your account number on your check or money order

Do not include correspondence with payment


Account number 9373 40 440 1724410
Payment due
Sep15, 2024
Please pay
676 ISLAND POND RD
MANCHESTER
$115.95
$
NH 03109 Amount enclosed

Make checks payable to Comcast


Do not send cash
NOLVIN RIVERA
58 SANFORD AV, BRIDGEPORT, CT Send payment to
06604-3561 COMCAST
P.O. BOX 70219
PHILADELPHIA PA 19176-0219

7280220278741000117223

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