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Page 1 ORT
INVOICE NO. INVOICE DATE
Akubrporate- 974159 30-SEP-17
TOTAL DUE PO NUMBER
REMIT TO: USD 96.05
eFax Corporate CORP ID CUSTOMER NO.
c/o j2 Cloud Services,LLC 74040 173342
PO Box 51873 SALES PERSON CUSTOMER TAX ID
Los Angeles CA 90051-6173
It Tel: +1 (323)817-1150 j2 TAX ID
40eFax: +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-OCT-17 I Net 30 Denise Snyder USD 96.05 USD 0.00 USD 96.05
SERVICE DESCRIPTION QUANTITY RATE CHARGES
Monthly Fee Local Numbers-Oct 2017 5 16.99 84.95
Received Pages to Local Numbers 11 0.10 1.10
Monthly Fee Secure Storage-Oct 2017 5 2.00 10.00
For Bank Transfer please make payment to the following account:
AIC Name: j2 Cloud Services,Inc.
AIC 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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