Customer ID: 0112922

Invoice Date: Feb 2/10

Invoice #: I-2728393
Purchase order #:
CYNTHIA DAVIES Due Date: Feb 2/10
BOX 19 SITE 19 RR3
PONOKA, AB T4J 1R3
Invoice Summary
Previous Balance: $62.99
Payments Received: $62.99
Current Charges: $62.99
Total Balance Due: $62.99

Description Period Date Customer ID Amount

Service
KaZam Feb 1/10 - Feb 28/10 0112922 $59.99

Sub Total $59.99

GST $3.00

Invoice Total $62.99

Total Balance Due $62.99

Description Payment Date Customer ID Amount

Payments
Payment Jan 11/10 0112922 $62.99
Total Payments $62.99

GST/HST # 875999427RT0001

Please note that the balance due will be debited from your bank account on or after the first day of the month.

For any general questions please refer to our Frequently Asked Question section on our Support tab at www.xplornet.com.
Tech tip: Objects obstructing the view of your Xplornet high-speed dish may affect the quality of signal and service received.

Barrett Xplore Inc.

300 Lockhart Mill Rd, PO Box 9060, Woodstock, NB E7M 6B5 1-866-841-6001
Terms and Conditions: Please refer to www.xplornet.com/legal Page 1 of 1