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Invoice #: Account Summary 245-052597 Central TV & Internet 39 Burns Avenue San Ignacio, Cayo Invoice Date 01/01/22 Billed Through Date 01/31/22 Due Date 02/15/22 GST TIN #: 158728 Account Number Customer Care: 880-4200 880-4203 0-800-CABLETV Ms Raquel Diane Burgess 0 Bradley Bank Santa Elena Town Cayo Toll Free: 052597 Previous Balance Current Charges Payments Applied Amount Due $153.99 $77.00 $0.00 $230.99 Monthly Tax Invoice Date 01/01/2022 01/01/2022 01/01/2022 Description Internet Discount 01/01..01/31 Internet Equipment Fees - Mo01/01..01/31 Nexgen: 40M 01/01..01/31 12.5% GST Amount Due Amount ($10.00) $10.00 $68.44 $8.56 $230.99 Your account is past due! Please remit payment as soon as possible to avoid service interruption. Conveniently pay your Nexgen bill online using the Nexgen Online Payment center at https://www.centraltv.bz/payment-center/ or through your respective mobile banking app. We wish you an abundance of joyous moments in the new year. It has been a pleasure to have you as our valued customer and we look forward to serving you in 2022. Happy New Year from all of us at Nexgen! Page 1 of 1
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