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    BellPDF

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    Kay Capo

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    © All Rights Reserved
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    BellPDF

    Uploaded by

    Kay Capo
    1 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    1 views1 page

    BellPDF

    Uploaded by

    Kay Capo

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Account owner Account no.

    Bill date Customer ID number Page


    HANI AOUDE 284733102 Oct 14, 2024 28473310ZZZ204 1 of 3
    14 digit number for
    online banking

    Amount due $113.00 IMPORTANT INFORMATION


    Payment due upon receipt. To ensure your payment is reflected on next
    invoice, please pay by: Sep 14, 2024
    For other payment information please see page 2.
    Please pay by

    November 14, 2024

    Current bill summary (Oct 14, 2024) Amount due $113.00 Bulletin board
    Monthly charges & credits $100.00 The Canadian Internet Code is in force, and reflects Bell's ongoing
    commitment to clearly communicate to clients the inclusions and terms
    One-time charges & credits $0.00 associated with their services. To learn more about the Code, please
    Taxes $13.00 visit crtc.gc.ca/eng/internet/code.htm

    Previous bill summary (Sep 14, 2024) Remaining balance $0.00

    Previous bill total $107.35


    Payment received - Sep 02 - Thank you - $107.35

    To get more information about your bill, log in to bell.ca/mybell.


    You can also scan this QR code with your device's camera.

    To find out how to contact us, see page 2. 28473310ZZZ204

    Account no. Bill date Please pay by Amount due Amount paid
    284733102 Oct 14, 2024 Nov 14, 2024 $113.00

    BELL CANADA HANI AOUDE


    P.O. BOX 9000 12 - 60 HANSON RD
    STN DON MILLS MISSISSAUGA ON L5B 2P6
    NORTH YORK ON
    M3C 2X7

    72545573310290909000029240714484848480548481484804800000113005

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