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an also be referenced on the'llow To Pay' section on page 2 of your invoice. ISKSIHRBD 405125942030013i Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: Amount Paid: • Please do not send correspondence with paymen Total Amount Due by Jun 06. 2005 Please M
ll Complete: C all Waiting: D=Data Call: F—Xall Forwarding: H—roup Mobile to Mobile Calls; =Incoming Call K=Fax Call: M=Mobile To Mobile Discount: P=Priotity Access Service: R=Roani with Home: S=Shared Minutes: T=Three Way Calling: W=Niglus and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date Time C
ultimediamessaging PO BOX 772349 - (MLA) °CNA. FL 34477-2349 ISKIIHHED *OS7259420300131 MICHAEL DAVIS Return the portion below with payment to Cingular Wireless only. Account Number: Total Amount Due: 115.62 Amount Paid: S 4 Please do not send correspomlence with paymen Please Make Check Payable To: C
omplete: C all Waiting: D=Data Call: F-Xall Forwarding: Dr(gottp Mobile io Mobile Calls; I=Incoming Call: K=Fax Call: M=Mobile To Mobile Discount: P=Priotity Access Service: Q-4 \TN: R=Roani with Home: S=Shared Minutes: Tatuce Way Calling: W=NighLs and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date
el 2 para hablar con Una operadora en espanol. One Time Checking Account Payment Authorization Agreement (for use with kiosk payment): I authorize Cingular Wireless to pay my bill by debiting my bank account. 1 can cancel authorization by contacting an in-store sales person. If my bank rejects a payment. I may
omplete: C=Call Waiting: D=Data Call: F-Xall Forwarding: HwQroup Mobile to Mobile Calls; I=Incoming Call: K=Fax Call: M=Mobile To Mobile Discount: P=Priotity Access Service: Q-4-VPN: R=Roam with Home: S=Shared Minutes: Tatuve Way Calling: W=Nighis and Weekends Number Rate Rate Fea- Airtime LD Total Item Day Date
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