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 # 1775
Issued on February 12, 2020
Due on February 28, 2020
Balance Due $280.00

Product 1.0

Business Starter Internet Package 2/15/20-3/15/20

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

Service 6.0

(269) 539 – 7209

30 Day- Unlimited Everything (7GB@ 4G LTE) $35/mo w/autopay

Price

$35

Amount

$35

Service 7.0

(269) 539 – 1943

30 Day- Unlimited Everything (7GB@ 4G LTE) $35/mo w/autopay

Price

$35

Amount

$35

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 $280.00 is Overdue Make a Payment

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Invoice History

Updated 328 days ago

Invoice updated by Horizon Broadband.