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0% found this document useful (0 votes)
14 views

invoice_download.php

Uploaded by

kevin2020ccc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice No.

15376-2410
Invoice Date 10/01/2024
BILLING SUMMARY
Previous Balance $ 0.00
Pay your bill Online! Payments Received $ 59.99 CR
Visit console.alyrica.net/portal Current Charges $ 59.99
Finance Charges $ 0.00
707 - 309 Trilliant Property Management LLC. Credit Bal $ 0.00
Ruiquan Su
No Payment Due
707 SW 10TH ST APT 309
CORVALLIS, OR 97333
Customer Service: (541) 929-3330

PAYMENTS RECEIVED
Date Method Reference Description Amount
09/24/2024 Credit Card 040218 $ 59.99 CR

CURRENT CHARGES
Date Description Amount
Internet Access - Wireless
09/24/2024 Home MDU Premium 100/20 connection (ID 5812) from 09-23-2024 to 10-23-2024 $ 59.99
--IP Address: 100.64.7.87 - $ 0.00
Total Internet Access - Wireless Charges $ 59.99

VISA and Mastercard payments are accepted by phone. For payment by check, please write the invoice number on all checks. Send payment to:
Alyrica Networks | 526 N 19th St. | Philomath, OR 97370
If you have questions relating to your statement, or to discuss your quality of service, please call us at (541) 929-3330.

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