ELICTRIC BILL PowerCity Electric Co.
4889 Walnut Street, Jackson, MS 39201
Date: July 15, 2024 Account Number: ACCT455788 Invoice No: INV-1123-456
USAGE DETAILS: DESCRIPTION RATE PER KWH TOTAL
Previous Meter
Reading: 1200 kWh Electricity Usage $ 0.15 $ 160.00
Current Meter
Reading: 1350 kWh Service Fee $ 6.00
Usage Period: Juni 15 - July 15, 2024 Environmental Fee - $ 2.50
CUSTOMER INFORMATION: Late Payment Fee - $ 11.00
Customer Name: Randi Utami Meter Replacement Fee - $ 26.00
Address: 425 Sunny Rest Dr
Email: [email protected]
PAYMENT DETAILS: Subtotal: $ 205.50
Payment Method: In Person Tax Rate: 5%
Due Date: July 30, 2050 Tax Amount: $ 10.28
Total Amount Due: $215.78 Total: $ 215.78
Energy Saving Tip:
Consider upgrading to LED bulbs to reduce your energy
consumption and lower your bills. Thank you for choosing PowerCity Electric Co.
Customer Assistance:
For financial difficulties or payment plans, please contact our
customer service at (222) 555-7777.