Line2

Number: 12818154657

INVOICE

Alex Dela Torre
INV06116251
3/7/2020
Quick Summary
Previous $0.00
Monthly Recurring 19.95
Exclusive 0.00
Usage 0.00
Total Taxes, Charges & Fees 3.31
Total Charges 23.26
Payments & Credits (23.26)
Balance Due* $0.00

*Thank You for your excellent payment history with Line2.

Taxes, Charges & Fees

FCC Regulatory Fee (Federal) 0.02
FUSF (Federal) 1.18
Sales Tax (State) 0.61
Compliance & Administrative Cost Recovery 1.50
Total Taxes, Charges & Fees $3.31

Payments & Credits

Payments and credits are used to pay for the Line2 services used.

Description/Date Type Amount
Credit Card Token EProtect
3/7/2020
Payment 23.26
Total $23.26

Recurring

Recurring charges are the bundled services provided by Line2. They conveniently wrap minutes and messages into a simple package.

Plan Name/Period Account Discount Amount
Elite Transcription Monthly (prorated)
3/7/2020 - 4/6/2020
12818154657 0.00 0.00
Line2 Elite Monthly
3/7/2020 - 4/6/2020
12818154657 0.00 19.95
Total $19.95
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