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    October Mobile Bill PDF

    Uploaded by

    Rajasekaran Subramani
    This bill summary provides an overview of charges for the billing period of October 5th through November 5th, 2018 for the account number 320166046. The total amount due is $41.67 which includes plans and equipment charges of $34.04, Sprint surcharges of $5.09, and government taxes and fees of $2.54. The customer has been notified that $41.67 will be charged to their card on November 12th for the total balance due.

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

    October Mobile Bill PDF

    Uploaded by

    Rajasekaran Subramani
    262 views2 pages
    This bill summary provides an overview of charges for the billing period of October 5th through November 5th, 2018 for the account number 320166046. The total amount due is $41.67 which includes plans and equipment charges of $34.04, Sprint surcharges of $5.09, and government taxes and fees of $2.54. The customer has been notified that $41.67 will be charged to their card on November 12th for the total balance due.

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    October Mobile Bill.pdf

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    This bill summary provides an overview of charges for the billing period of October 5th through November 5th, 2018 for the account number 320166046. The total amount due is $41.67 which includes plans and equipment charges of $34.04, Sprint surcharges of $5.09, and government taxes and fees of $2.54. The customer has been notified that $41.67 will be charged to their card on November 12th for the total balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    262 views2 pages

    October Mobile Bill PDF

    Uploaded by

    Rajasekaran Subramani
    This bill summary provides an overview of charges for the billing period of October 5th through November 5th, 2018 for the account number 320166046. The total amount due is $41.67 which includes plans and equipment charges of $34.04, Sprint surcharges of $5.09, and government taxes and fees of $2.54. The customer has been notified that $41.67 will be charged to their card on November 12th for the total balance due.

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    © All Rights Reserved
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    You are on page 1of 2

    Contact Us 1 of 7

    sprint.com/contactus 1-888-211-4727 Account Number: 320166046


    (*2 from your Sprint Phone) Bill Period: Oct 5- Nov 5, 2018

    Last Bill This Bill Total Amount Due

    Previous Total Due $41.67 Plans & Equipment $34.04


    $41.67
    Payment on 09/30 - Thank -$41.67 Sprint Surcharges $5.09
    you!
    Government Taxes & Fees $2.54 Let's talk
    Balance Forward $0.00
    Total Charges this Bill
    about this bill
    $41.67
    Visit www.sprint.com for a complete view of
    account activity.

    Thanks for paying by AutoPay.


    $41.67 will be charged to your card on Nov 12
    $266.10
    $253.10
    $248.18

    Please see the News and Notices section on page 2 for important information and changes to Sprint's
    policies. Aug S ep This Month

    PO Box 629023 El Dorado Hills, CA 95762 DO NOT SEND PAYMENT.


    This amount will be charged to your card on Nov 12.
    Account Number 320166046

    Amount Due $248.18

    PO Box 4191
    Carol Stream, IL 60197-4191 MARIETTA, GA 30067-8406

    320166046 00000024818 000000000000 000000248187

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