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Account Name Invoice Date Register and Logon To Pay Your Bill Online Go To
CITY OF WEST MIAMI August 14, 2008 www.sprint.com www.sprint.com/mysprint
Account Number Sign up for Recurring Direct Debit!
Call Sprint
592516211 1-800-639-6111 To Pay Your Bill By Phone Call
Total Amount Due 1-800-639-6111 or
$0.00 611 from your Sprint phone
SPRINT NEWS
To Pay Your Bill By Mail
MONTHLY INVOICE SUMMARY AND NOTICES See reverse side for details. >
This section contains
July 11 - August 10, 2008
important updates about your
Access and Related Items -5,662.69
Sprint Services, including
Cellular Services 5,061.26
Service or Rate Changes,
Data and Third Party Services 24.24
Promotions and Offers.
Sprint Surcharges 577.19
Correspondence
*Total Current Charges for 592516211 Due 09/03/08 $0.00
Please send all correspondence
Total Amount Due $0.00 including billing inquiries to:
Sprint Customer Service
PO Box 8077
London, KY 40742
Do not enclose your payment
with the correspondence.
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You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sprint.com.
MANIFESTLINE------------------
#BWNKCTX
*Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
Account Number Page
592516211 2 of 16 2 16
Account Name
CITY OF WEST MIAMI
$___________
$0.00
592516211
SPRINT NEWS AND NOTICES CONTINUED
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Important Information About Your Sprint Hearing Aid Compatibility
Invoice Sprint offers a variety of handsets that have been
Explanation of Certain Account Summary rated for compatibility with several types of
Provisions (page 3): hearing aids. Please visit sprint.com/accessibility
Sprint Surcharges: Rates we choose to collect for more information.
from you to help defray costs imposed on us.
ATLANTA, GA 30348-5243
CITY OF WEST MIAMI
Surcharges are not taxes or amounts we are
required to collect from you by law. Surcharges
Amount Enclosed
PO BOX 105243
Account Number
administrative charges, gross receipts charges,
and other charges incurred to recover costs
associated with governmental programs. The
Please make checks payable to Sprint. Please fill out this form to pay your Sprint account
Diners
International Rates Subject to Change
International rates, including international roaming
Discover
/
rates, are subject to change from time to time
ZIP
balance using a credit card this month, or to change your billing address.
without notice. Visit sprint.com/international for the
most up to date rate information.
Business # (_____)
American Express
Expires
Date
International long distance rates apply to
State
roaming. Check rates at
sprint.com/internationalrates.
Mastercard
Visa
Go to sprint.com/activate.
Home # (_____)
your credit card
Credit Card No:
Exact name on
Credit Card
BILLING FOOTNOTES
Signature
Address
Time Period: PP-Peak Period OP-Off Peak Period MP-Multiple Period
Features: CW-Call Waiting CF-Call Forwarding 3W-Three Way Call DS-Dial up Service MM-Mobile to Mobile
City
SH-Sprint To Home SO-Sprint To Office AC-Audio Conferencing LD-Long Distance OS-Operator Services
WI-Wireless Integration DA-Directory Assistance
Networks: NN-National Network CN-Canadian Network IR-International Roaming WD-Worldwide Discount TJ-Tijuana Network
OA-Out of Area R-Roaming SA - Sprint Airave
Services: AL-Alternate Line PU-Plan/Promotional Usage PF-Partial Free FC-Free Call WP-Wireless Priority
Account Number Billing Period Page
592516211 07/11/08- 08/10/08 33 of 16 16
Account Name Invoice Date
CITY OF WEST MIAMI August 14, 2008
ACCOUNT SUMMARY
If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or
contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details.
Account Number Billing Period Page
592516211 07/11/08- 08/10/08 44 of 16 16
Account Name Invoice Date
CITY OF WEST MIAMI August 14, 2008
Continued...
Account Number Billing Period Page
592516211 07/11/08- 08/10/08 55 of 16 16
Account Name Invoice Date
CITY OF WEST MIAMI August 14, 2008