Due Date: April XX, 2016
Statement Date: March XX, 2016
Invoice #: XXXXXX
Hello, Name.
Account: XXXXXX
Balance Forward
$481.50 CR
Current Charges
$742.29
Total Due
$260.79
Carryover From: February 2016
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Payments Received through XX-XX-16
$481.50 CR
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Credits & Adjustments to Previous Balance
Summary of Charges: March 2016
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Monthly Service Charges
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Price Plan Recurring Charges
$157.42
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Other Recurring Charges
$78.71
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Voice & Messaging Charges
$0.00
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Other Charges & Credits
$459.56