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How to Read Your DSL Invoice
Invoice DSL
  • Article ID: 143000
  • Last modified date: March 5, 2013 17:03

For information about the items that have appeared on your invoice, hover over the blue text with your mouse. For example, if you are uncertain about what the &quotQTY&quot column is used for, place your mouse over the word &quotQTY&quot displayed below and a menu will display information about what the &quotQTY&quot column is. Continue doing so with the rest of the items. If you have further questions, go to the Billing FAQ site for more information.

Disclaimer: The following invoice may display charges that did not appear on your original invoice. This invoice was created as an example to explain several types of line items customers might see on their invoices. Please use it for your information only and not for price differentiation of your services.



Remit To                                                      Account Number:  
                                                                        Page: 1
Earthlink, Inc.                                               Invoice Number:
P.O. Box 6452                                                Billing Date:    01/18/08
St. Louis, MO 63179-0216
                                                                        Previous Balance:   104.55
                                                                        Balance Due:                 2.17
Bill To                                                             New Charges:           185.20
Your Name
Your Street
Your Unit
City, State Zip

Date     Description                                                 QTY          Price         Amount
Previous Balance                                                                                          104.55

12/19/07 **REJECTED** VISA                                                                     104.55
12/29/07 Paid by Electronic Check                                                         -152.00CR
                Adjusted Beginning Balance                                                      -47.45CR

username (Your Name)

01/18/08 Jan 18-Feb 17: DSL Internet 1.00 49.95  49.95
01/18/08 ADSL Promotional Offset 1.00        2.95CR       - 2.95CR
01/12/08 Home Networking Shipping 1.00  19.95  19.95
01/18/08 Home Networking 1.00    7.95    9.95
12/25/07 Dec 25-Jan 17: Extra Mbox (us  .77   4.95    3.83
01/18/08 Jan 18-Feb 17: Extra Mbox (us 1.00   4.95    4.95
01/05/08 Jan 5-Jan 17: PC Fine Tune .42   4.95    2.08
01/18/08 Jan 18-Feb 17: PC Fine Tune 1.00   4.95    4.95
01/18/08 Early Termination Fee (ETF)      90.00
01/18/08 Sales Tax        2.49
  New Charges:     185.20
  BALANCES DUE:           -47.45CR
01/19/08 Paid By Mastercard         -135.58CR
  Remaining Balance Due         2.17


Important: The prorated charges will only appear on your first invoice.


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