Labels:text | office supplies | general supply | indoor OCR: 7450 - 175 Sheet Efronten Aberta 403 46-6700 00 4566454.5 4566454 -0.00 10. . .. . .ge 1 SUMMARY OF CHARGES & PAYMENTS AVin r overseas rates. ly minimums. QUE NO. 95779 DESCRIPTION 8 Digit Solar & Battery Powered AYMENT mrc % off Current Period PAYMENT ,7 PAYMENT 8 -w m+ C 125 on +88 +/- 559 Current Am GST (R100734970) Long Distance Charge O Activity From February 2 3 X PAST DUE Calls This Month (included = 953.29 P - 453.29 TOTAL ine, please see reverse 31-60 61-9 91+ $ 102.51 67.1 330.35 500.00 - A MAR 24 DE `15.99 PAYMENT OF 7.49 108.50 377.0 date IS LONG ... THIS ACCOUNT I OVERDUE Please remit immediately! ment due unt 83.93 12,556.72 /ment 83.09- 13.36 Balance 70.57 83.09 9.91 Credits 148.25 nases interest $319.86 0.00 2,381.86 ques interest balance 45.30 Interest
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