Past Due
Customer Service
Call us at (555) 594-5944
Visit us at http://www.islandnet.org
A $3.00 late fee will be applied to your account.

Invoice Date

Dec. 8, 2018

Service Date

Nov. 12,2018 - Dec. 11, 2018

Due Date

Dec. 17, 2018

Amount Due

$136.39

Statement Number

#3453

Data Usage

834GB / 1000GB
islandNet, LLC.
1777 Gorden St
Los Angeles, CA 90210
DR. NATE WOODS
1738 SAMPLE DRIVE
BEVERLEY HILLS, CA 90201
Account Number: 343
Current Charges $103.95
Prior Balance $0.00
Taxes/Fees $12.54
Credits $0.00
Payments Applied $0.00
Total Due $161.34
Pay Online
ISLANDNET, LLC.
1777 GORDEN ST
LOS ANGELES, CA 90210
Please detach and return this portion
343
DR. NATE WOODS
1738 SAMPLE DRIVE
BEVERLEY HILLS, CA 90201
Total amount due
$161.34
Amount enclosed
Autopay
Payment due date
Dec. 17, 2018
Tax ID: GST # 3183270823750235210
Please make checks payable to islandNet, LLC
Invoice ID: 3453
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