Quick Bill Summary: Change To Your Service
Quick Bill Summary: Change To Your Service
/1003276696/
JOHN PATRIZIO Previous Balance (see back for details) $17.56
9514 JAMAICA AVE No Payment Received $.00
QUEENS, NY 11421 Balance Forward Due Immediately $17.56
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VN
Bill Date March 26, 2021
Account Number 165269405-00001
Invoice Number 4455035087
JOHN PATRIZIO
9514 JAMAICA AVE
QUEENS, NY 11421
Total Amount Due
Make check payable to Verizon Wireless.
Please return this remit slip with payment. $45.61
$ .
140 WEST ST
NEW YORK, NY 10007
Check here and fill out the back of this slip if your billing address
/0710104089/
has changed or you are adding or changing your email address.
44550350870165269405000010000000015406000000045610
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