Invoice Sample
- Account Number: Your unique Account Number. Provide this number when calling Customer Care.
- Statement Date: The date the current bill was printed.
- Due Date: The date your bill payment should be received by ImOn.
- Total Amount Due: Total amount due on your account.
- Previous Balance: The balance due on your previous month's bill before adding charges for the current month.
- Past Due Balance: The unpaid balance on your account including payments made but before adding current charges.
- Total Current Charges: The total charges for services for the current month.
- Payments Received Through Statement Date: Payments received through statement date, including payments made at time of install.
Prorated Charges:
Your first ImOn bill will likely contain prorated chargs. When a service is started in the middle of a billing cycle there will be prorated charges reflecting this partial first month of services.
