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L J' INVOICE NO. INVOICE DATE
Fcubrporate 889429 28-FEB-17
TOTAL DUE PO NUMBER
REMIT TO: USD 34.65
eFax Corporate CORP ID CUSTOMER NO.
c/o j2 Cloud Services, Inc. 74040 173342
PO Box 51873 SALES PERSON CUSTOMER TAX ID
Los Angeles CA 90051-6173
9 Tel: +1 (323)817-1150 j2 TAX ID
4#eFax: +1 (877)895-7698 51 -0371142
BILL TO:
Denise Snyder
Carmel Fire Department
2 Civic Square
Carmel IN 46032
SUMMARY OF CHARGES:
CUSTOMER DUE DATE TERMS CUSTOMER CURRENT TAX TOTAL DUE
LOCATION CONTACT CHARGES
Carmel 30-MAR-17 Net 30 Denise Snyder USD 34.65 USD 0.00 USD 34.65
SERVICE DESCRIPTION QUANTITY RATE CHARGES
Monthly Fee Local Numbers 02/23/17-02/28/17) 5 0.00 0.00
Monthly Fee Local Numbers-03/23-03/31/2017 5 4.93 24.65
Activation Fees for Added Numbers-Feb 2017 5 0.00 0.00
Monthly Fee Secure Storage-Mar 2017 5 2.00 10.00
For Bank Transfer please make payment to the following account:
A/C Name: j2 Cloud Services,Inc.
A/C Number: 0720049163
Routing#: 122000496
Swift Code: BOFCUS33MPK
Bank: Union Bank
1980 Saturn Street,Monterey Park,CA 91755
Special Instructions:
PLEASE INDICATE YOUR INVOICE NUMBER(S)ON YOUR CHECK OR WIRE TRANSFER.
Cloud Services for Business
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