P.O. BOX 56 Carthage, TN 37030
(615) 735-0440  1-877-293-WISE


Invoice
Invoice Number:
14317
 1.Invoice Date:
Jun 1, 2004
 

  

Sold To:                                                                 2.Customer ID:  5551231234
          Name, Customer                                              
          123 Any Street
          Your Town, TN 12345
                                                                                                            

                                                                                          

3.Description             

Unit Price

Extension

Monthly Internet Service
 

 

21.95
 

 

 

Subtotal
Sales Tax
4.Total Due Before 10th:
                     Add $5.00 late fee to payments made after 10th.                   
 

 

21.95
2.14
24.09

                                                   Please tear along perforation and return top portion with payment.

 

 

 

Please Remit Payment to:
MWSI
PO Box 56
Carthage, TN 37030
                                                                            Amount Enclosed ___________________________
Customer ID:6155551234                                                                                                  Invoice# 14317 

  *Unless otherwise noted, this invoice covers service from the invoice date listed above to the same date of the following month.
 
 

The image above is a sample of a regular monthly internet bill.

Please note the following items:

1.  Invoice Date-  This is the first day of your billing cycle;  the last day bills are printed and mailed out.  We try to have all the bills mailed by the 25th of the previous month in order to give our customers more days to make an on-time payment. 

2.  Customer ID- This is your own personal number with us by which we can check your account information.  If this number is not already printed on your checks, please write it on the payment you send in to us so we can properly credit your account.

3.  Description-  The description part of your bill simply shows you what the charges on your bill are for.  The corresponding charges are listed in the "extension" column of your bill.

4.  Total Due Before Due Date-  This shows the amount to pay on or before the tenth.  After the tenth, you will need to add the $5.00 late fee to any payment. 




Now you know how the monthly billing works.  If you have a question regarding a statement you have received for your account, click here.