Account number Bill number Bill date Page

4-9738-9932 2696661560 Sep 09, 2023 1 of 7

GRAEME JOHNSON, thank you for being a Rogers Customer. This page gives a quick summary of
the bill.

Total Due Account Summary $

Balance from last bill 248.33
$180.48 Payments Aug 23 -248.33
We will charge the credit card on file
Balance brought forward 0.00
this amount on or after Sep 23, 2023
This bill $
Savings on this bill $24.00 Wireless See page 5 > 180.48

Total (Includes taxes) 180.48

Total $180.48

See page 2 for detailed tax summary.

Any payments we received and processed after Sep 10, 2023
will show on your next bill.
For options to contact us, see page 2

Your account number: 4-9738-9932

##POSTALEJ8E 1B4;000000000000;W;QBEC;497389932;000 Total amount due: $180.48
This bill is paid by pre-authorized credit card.
No additional payments required.
#########

GRAEME JOHNSON
APT 493
211 CHEMIN DE LAC TRENBLANT NORD
MONT TRENBLANC PQ J8E 1B4

04973899324973899322309110000180480000000000000000000000009
 Account number Bill number Bill date Page
4-9738-9932 2696661560 Sep 09, 2023 2 of 7

Contact us
Detailed Tax Summary
Total ($) rogers.com/business
GST 4.85
QST 9.70 1-877-274-3375

Total taxes $14.55

HST/GST: 815781448 QST: 1219760775

The Detailed Tax Summary is provided for informational purposes only, any taxes applied to
charges or adjustments from your last bill are not reflected in this section.

How to pay this bill Late Payment Fees: Payable at major Chartered banks in Canada
Any balance owning past the required payment date will
be subject to a late payment charge of 3% per month. This Teller's Stamp
There are several ways you can pay your bill or set-up late payment charge will accrue on a daily basis and will be
preauthorized payment, please choose a method that's calculated and compounded monthly on the outstanding
convenient for you: amount (42.58% per year) from the date of the first bill on
which it appears until the date we receive that amount in
- Online at https://mybusinesshub.rogers.com/ full.
- By calling 1-877-274-3301 from any phone or *3301 from
your Rogers Wireless Phone
- At any Rogers retail location (please bring this bill).
- By internet/telephone banking at your Financial Institution How to Contact Us
Allow 5 business days for your payment to reach us by mail
Phone: 1-877-274-3375
and to be processed.
By Rogers Mobile: *611

Online: www.rogers.com/business

By Mail:
8200 Dixie Road
c/o Rogers Business Care
Brampton ON, L6T 0C1

This invoice is issued by Rogers Communication Canada Inc.

 Account number Bill number Bill date Page
4-9738-9932 2696661560 Sep 09, 2023 3 of 7

This invoice is issued by Rogers Communications Canada Inc.

NOTICE: INFORMATION REGARDING CUSTOMER SUPPORT

If you have a concern that was not resolved, then we invite you to submit a Share a
Concern form (located at www.rogers.com/businesscontact) and we'll respond within
1 business day. If you're not satisfied with the resolution by one of our management
team members, then you also have the option to speak to our Office of the President or
even directly with the Ombudsman office.

Do you have a complaint about a telecom or residential TV service that we haven't been
able to resolve? The independent Commission for Complaints for Telecom-television
Services (CCTS) may be able to assist you free of charge at www.ccts-cprst.ca or at
1-888-221-1687.
 Account number Bill number Bill date Page
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Summary of Charges

For complete billing details please visit rogers.com

Additional Charges & Credits Usage Charges Usage Charges Taxes

• Optional Charges • Voice • Data Usage • HST
• Event Charges • Voice Long Distance • Roaming Data Usage • GST
• Other Charges & Credits • Roaming Voice • Text/MMS • PST
• Roaming Long Distance • Roaming Text/MMS • QST
• QC IPT

Legend: C = CELLULAR AND DATA

Additional
Dept/ Monthly Charges & Usage Additional Charges Total
Name Number S See page fees Credits charges Taxes (after taxes) (including taxes)
GRAEME JOHNSON 514-944-0701 C 5 89.00 8.03 - 14.55 68.90 180.48

Total $89.00 $8.03 - $14.55 $68.90 $180.48

Total $180.48
PDFSPLITSTART-4-9738-9932_514-944-0701-PDFSPLITEND

Account number Bill number Bill date Page

4-9738-9932 2696661560 Sep 09, 2023 5 of 7

Wireless 514-944-0701
GRAEME JOHNSON

Monthly charges Sep 10 - Oct 09 $ Wireless savings $24.00

Infinite +20 Financing 89.00
Savings: Wireless Plan -4.00
Savings: Wireless Plan -15.00 Your services include:
Savings: Automatic Payments Discount -5.00 Infinite +20 Financing
Prem Device Protection iPhone 12.99 · 20GB Shared High Speed Data
Device: Apple iPhone 13 Pro 128GB, IMEI: Ending 79958
· Unlimited Canada-Wide Calling
Intl Preferred Rate + Txt 8.00
· Unlimited Canada-Wide Sent &
911 Municipal Tax 0.46 Received Text, Picture & Video
Enhanced VM included in Plan 0.00 Messages
Credit: Financing Program Promotion -4.42 · Call & Name Display
· Voicemail
Total monthly charges 82.03
· 2500 Call Frwd Mins
One-time charges and credits $ · Conference Calling
ROAM LIKE HOME - International Sep 01 15.00 · Call Waiting
· Beyond high speed data,
Total one-time charges and credits 15.00
unlimited data at reduced
Usage Summary Ending Sep 09, 2023 speeds. See rogers.com/terms
for Data Policy
Usage type Used $
· 5G access (requires 5G device
Voice Non-Shared Minutes 8:00 min:sec & coverage)
Text Msg Within Canada - Included - Sent 2 msgs · Automatic Payments Discount
Total used Eligible
0.00
Prem Device Protection
Total before taxes 97.03 iPhone
GST: 815781448 4.85
QST: 1219760775 9.70 · Applies to enrolled device.
Total after taxes 111.58 · Repair processing fee up to
$129 applies per fulfilled
Additional charges and credits (after applicable taxes) $ service request (+tax)
Financed: Monthly Device Payment Aug 16 59.92 · First phone screen break
Financed: Monthly Device Tax Payment - GST Aug 16 3.00 repaired on us (if no other
damage)
Financed: Monthly Device Tax Payment - QST Aug 16 5.98
· Up to 2 accidental damage
Total additional charges and credits 68.90 from handling service request
(*Credits include GST/HST/QST/QC IPT where applicable) per 12-mo period
· To contact us or view the full
Total for Wireless 514-944-0701 $180.48 terms and conditions, visit
rogers.com/servicerequest.

Legend: No charge
For your complete billing details
including talk, text and data
 Account number Bill number Bill date Page
4-9738-9932 2696661560 Sep 09, 2023 6 of 7

usage please visit rogers.com/

Unless otherwise stated, all voice minutes, messages and wireless internet details set out above and/or in your bss.
agreement refer to usage on our network (i.e. within Canada and to a Canadian number, as applicable).

Financing Program Details

Financing Current
Term Month(s) Financed Payments Financing
Description Expiry Remaining Amount ($) Billed ($) Balance ($)
Apple iPhone 13 Pro 128GB May 16, 2024 8 1,438.00 958.72 479.28
Taxes - GST 71.90 48.00 23.90
Taxes - QST 143.44 95.68 47.76
Total 1,653.34 1,102.40 550.94

*Any Financing program promotion you receive will appear in the Monthly charges section.
 Account number Bill number Bill date Page
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Detailed usage for Wireless 514-944-0701

GRAEME JOHNSON

Wireless voice usage details

Call Location Rate Taxes Length Cost per Voice LD/other LD/other Total
Date Time type From To called period applied (min:sec) min ($) charges ($) rate ($) charges ($) ($)
Sun Aug 27 12:12 WIC Switzerlnd CH Incoming MONTREAL PQ NW - 8:00 0.00 - - -

Total 8:00 $0.00

Calls initiated on Wi-Fi will always display the local time associated with your area code's time zone in Canada.

Legend: WIC = Wi-Fi Incoming Call from within or outside Canada | NW = Weeknight/Weekend | No charge