Amplia Communications Limited Questions?

LP 81A El Socorro Extension Road Our friendly reps are available to answer your questions 24/7. Call us at
South our new number 800-HOME (4663).
El Socorro Passionate Professionals Delivering Smart Solutions
Trinidad,
www.amplia.co.tt
V.A.T. Reg. No. 123731
Giselle Andrews http://amplia.co.tt/pay-your-bill/
60b Oasis Greens
Endeavour Rd
Chaguanas
Chaguanas,

Tax Invoice Number Account Number Invoice Date Due Date Current Invoice Amount Total Amount Due
02706803 CRM_000050391 09/07/2024 08/08/2024 $475.00 $1,150.00

Account Activity

Total payments received $200.00

*CRM000050391*

Remaining outstanding balance $675.00

Current Charges Summary

Charges for invoice #02706803 $475.00
Total Current Charges $475.00

TOTAL AMOUNT DUE $1,150.00

CUSTOMER NOTICE

Please be advised that AMPLIA now has a new contact number. If you have any queries regarding your service and require customer
assistance, please contact us at 800-HOME (4663) or [email protected].

Please, detach and return stub with your payment. Do not mail cash. Make cheques payable to Amplia Communications Limited.

Amplia Communications Limited

LP 81A El Socorro Extension Road South
El Socorro
Trinidad,

Giselle Andrews Customer Account Number CRM_000050391

60b Oasis Greens
Invoice Date 09/07/2024
Endeavour Rd
Chaguanas Due Date 08/08/2024
Chaguanas,
Total Due $1,150.00

Amount Paid
 Page 2

Tax Invoice Number Account Number Invoice Date Due Date Current Invoice Amount Total Amount Due
02706803 CRM_000050391 09/07/2024 08/08/2024 $475.00 $1,150.00

BILLING DETAIL

Service Address:

60b Oasis Greens, Endeavour Road, Chaguanas, Chaguanas

Sumary of Charges:

Package:
Surf Even More,Watch More (DP) | Additional Set Top Box-ASKEY Add-On

Internet
Internet - 150 MBPS Download, 100 MBPS Upload | Between 09-07-2024 / 08-08-2024 $177.78

TV
Additional Set Top box | Between 09-07-2024 / 08-08-2024 $22.22
Included Set Top Box | Between 09-07-2024 / 08-08-2024 $0.00
Surf Even More, Watch More | Between 09-07-2024 / 08-08-2024 $311.11

Discounts and Rebates

*CRM000050391*

Bundle discount for Surf Even More, Watch More | Between 09-07-2024 / 08-08-2024 -$88.89

Subtotal of Charges for 60b Oasis Greens, Endeavour Road, Chaguanas, Chaguanas VAT Excl. $422.22

CUSTOMER NOTICE
Please be advised that AMPLIA now has a new contact number. If you have any queries regarding your
service and require customer assistance, please contact us at 800-HOME (4663) or
[email protected].
 Page 3

Tax Invoice Number Account Number Invoice Date Due Date Current Invoice Amount Total Amount Due
02706803 CRM_000050391 09/07/2024 08/08/2024 $475.00 $1,150.00

BILLING SUMMARY

Total of all bundles $422.22

Other Credits and Charges

Account Discount - 0% $0.00

Subtotal $422.22
VAT - 12.5% $52.78

INVOICE TOTAL $475.00

*CRM000050391*