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INVOICE

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Enterprise ID:
Invoice Number:
Bill Period:: to
Invoice Date:

Charge Summary

Service Charges
Usage Charges
Credits

Sub Total
Others
Total Current Charges

For Billing Inquires:

Previous Balance
Payments Recieved
Carried Balance
Current Charges
Total Amount Due
Payment Due Date

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Send payments to:

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Enterprise ID:
Invoice Number:
Bill Period:: to
Invoice Date:

Total Amount Due
Payment Due Date

Amount Enclosed:

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INVOICE

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Enterprise ID:
Invoice Number:
Bill Period:: to
Invoice Date:

Service Fee Details

Description	Amount

	*
	*
No Service Fees Durring Period

	*
	*
No Service Fees Durring Period
Total Service Charges

* Denotes Taxable Charge

Payments

Date	Description	Amount

No Payments Durring Period
Total Payments

Usage Details

Call Time	Clg Number	Cld Number	Call Duration	Call Amount


No Calls Durring Period
Total Usage Charges