| Invoice Number: | 142658 |
| Billing Period: | 01/01/2007 - 01/31/2007 |
| Vision Group Number: | 40001-000-00000-00000 |
| Group Name: | VISION |
| Master Number: | 40001 |
| Description: | |
| Phone Number: | (999) 999-0000 |
| VISION |
| GILLIAN MYERS |
| VP SECRETARY |
| 2245 BLUE JAY WAY |
| ANYWHERE, USA 55555-0000 |
| PRIOR DUE |
|---|
| | Prior Amount Due | $ | 62.20 | |
| | Less Payment Received | | 62.20 | |
| | Balance From Prior Billing | | .00 | |
| |
| CURRENT DUE |
|---|
| | Total Subscriber Adjustments | $ | .00 | |
| | Current Billed | | 62.20 | |
| | Balance From Current Billing | | 62.20 | |
| |
| | Total Amount Due | $ | 62.20 | |
| |
Search
Site Map
Contact Us
