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Invoice #24445

Account: 124567

Date: 20 Jun 2016

Vast Conference

1960 East Gran Avenue, #290

El Segundo, CA 90245

www.conferencecalling.com

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Company Name

1960 East Gran Avenue, #290

El Segundo, CA 9025

12 Jun

Date

24445

Inv. Number

Credit Card

Payment Method

$92.00

Amount

Account Information

Account Number:
1110892
Invoice Number:
120515
Invoice Date:
12 Jun 2016
Payment Due:
Upon Receipt

Payment Summary

Previous Balance:
$20.00
Payment Received:
($20.00)
Adjustments:
$0.00
Past Due:
$0.00
As of 5 January 2016

Total Charges:

Reservationless:
$80.00
Web Meeting:
$0.00
Operator Assisted:
$0.00
Others:
$0.00
Total Charges:
$80.00
USF Fee 17.4%:
$12.00
Past Due:
$92.00
Totals:
$92.00

Message from Company

Heya John,

This is invoice for last month of our business arragement. Please check the details and confirm your payment method.

Thanks.

Account Charges Detail

Billing Code Summary

Billing Code Calls Minutes Cost

1122

2

6

$0.12

1122

2

6

$0.12

1122

2

6

$0.12

Total:

17

62

$2.38

Moderator Usage Summary

Host Conference Code Plan Calls Minutes Cost

Christian Andersen

341299

Pay Per-Use (US & CAN)

2

6

$0.12

Eliza Bryan

341299

Pay Per-Use (US & CAN)

2

6

$0.12

Jesus McCarthy

341299

Pay Per-Use (US & CAN)

2

6

$0.12

Totals:

17

62

$2.38

Call Detail Records

Eliza Bryan

Host

122556

Conference Code

3223

Call ID

1122

Billing Code

Pay-Per-Use

Plan

Eliza Bryan

Host

122556

Conference Code

3223

Call ID

1122

Billing Code

Pay-Per-Use

Plan

Call Detail Records

Christian Andersen

Host

122556

Conference Code

3223

Call ID

1122

Billing Code

Pay-Per-Use

Plan

Christian Andersen

Host

122556

Conference Code

3223

Call ID

1122

Billing Code

Pay-Per-Use

Plan