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Monthly Invoice Summary

This monthly invoice from Vivint summarizes charges for the billing period of April 6th to May 5th. The previous balance was $50.06 and no payments or adjustments were made, leaving new charges of $52.21. This results in a total payment due of $102.27 by April 21st to avoid a late fee. The new charges include monthly service fees, taxes, and a late payment fee from the previous month.

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larry lipscomb
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190 views1 page

Monthly Invoice Summary

This monthly invoice from Vivint summarizes charges for the billing period of April 6th to May 5th. The previous balance was $50.06 and no payments or adjustments were made, leaving new charges of $52.21. This results in a total payment due of $102.27 by April 21st to avoid a late fee. The new charges include monthly service fees, taxes, and a late payment fee from the previous month.

Uploaded by

larry lipscomb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account Number: 104050234

Invoice Creation Date: April 06, 2021


Invoice Number: INV113457864
Billing Period: 4/6/2021 to 5/5/2021
Due Date: April 21, 2021
Page: 1 of 1

Monthly Invoice Summary


Please note any payments or credits
Billing Period 4/6/2021 to 5/5/2021 made after the Invoice Creation Date
will not be reflected on this invoice.
Previous Balance $50.06 To see your current account balance
visit account.vivint.com
Payments & Adjustments $0.00
New Charges $52.21 Online Bill Explanation
Learn more about charges
Payment Due $102.27 View frequently asked questions
Take the online account center tour
To Avoid Late Fee, Pay By 4/21/2021 Visit support.vivint.com/bill

New Charges Summary Vivint Account Center


Monthly Charges View your bill and pay online
Vivint Smart Home Service $44.99 Update your payment method
Cell Network Maint Svc Fee $1.48
Upgrade to automatic billing
Taxes $3.37
Login at account.vivint.com
Total Monthly Charges $49.84
Contact Us
One-Time Charges
vivint.com/contact-support
Late Payment Fee $2.21
Taxes $0.16 [email protected]
800.216.5232
Total One-Time Charges $2.37

Statement Creation Date: April 06, 2021

Account Number: 104050234

Due Date: April 21, 2021


Please check box if your address has changed and provide your new address
on the back. Amount Due: $102.27

Amount Enclosed:

VIVINT, INC.
LARRY LIPSCOMB 62992 COLLECTION DRIVE
18106 RED ASH CT CHICAGO, IL 60693-0629
RICHMOND, TEXAS 77407-1975

104050234 00113457864 0010227 8

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