Monthly Invoice

INVOICE

Monthly Service Statement

Invoice #INV-2025-0042

Date: Jan 11, 2025

Due Date: Feb 11, 2025

PENDING

Bill To:

John Doe

john.doe@example.com

+1 (555) 123-4567

Atlanta, Georgia, USA

Service Provider:

Digital Telephony

Headquarters - Atlanta, GA

Phone: +1 (404) 555-0100

support@digitaltelephony.com

Payment Status: PENDING

Payment due in 31 days on Feb 11, 2025. Please submit payment before the due date.

Secure payment processing available 24/7

Description Service Period Quantity Amount
Basic Package - VoIP Service
Unlimited domestic calling, SMS/MMS, Voicemail
Feb 1, 2025 - Feb 28, 2025 1 Line $25.99
Phone Equipment Lease
Grandstream GRP2602 - Monthly Lease (Purchase price: $71.98)
Feb 1, 2025 - Feb 28, 2025 1 Unit $7.77
VoIP Service: $25.99
Equipment Lease: $7.77
Subtotal: $33.76
Tax (0%): $0.00
Total Due: $33.76

Equipment Pricing Options

Monthly Lease:

$7.77/month - Equipment remains property of Digital Telephony. Includes maintenance and upgrades.

One-Time Purchase:

$71.98 - Own the equipment outright. No monthly equipment fees.

Current invoice reflects monthly lease option. Contact support to switch to purchase option.