From: Horizon Broadband

603 Joy St.
Bangor, MI 49013
US
Phone: 616-422-4095
broadband@horizongig.com

To: Lakeshore Plumbing & Septic

Bangor, MI 49013
US
Phone: (269) 637-2299
Invoice # 961
Issued on October 16, 2019
Due on December 20, 2019
Balance Due $210.00

Product 1.0

Business Starter Internet Package 12/15/19-1/15/20

Price

$80

Qty

1

Amount

$80

Product 2.0

Business PBX Phone Service: 269-427-1700

Price

$35

Qty

1

Amount

$35

Product 3.0

Business PBX Phone Service: 269-637-2299

Price

$35

Qty

1

Amount

$35

Product 4.0

Business PBX Phone Service: 269-637-4605

Price

$35

Qty

1

Amount

$35

Service 5.0

Web Hosting: Basic ($25/mo)

Price

$25

Amount

$25

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $210.00 is Overdue Make a Payment

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Invoice History

Updated 466 days ago

Invoice updated by Horizon Broadband.

Updated 466 days ago

Invoice updated by Horizon Broadband.

Updated 466 days ago

Invoice updated by Horizon Broadband.

Updated 434 days ago

Invoice updated by Horizon Broadband.

Updated 403 days ago

Invoice updated by Horizon Broadband.