termination-request-120224.pdf

Archive ID ARC-ECM-ARCHIVAL-2025-ECM- · 1.2 MB

Original archived evidence

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termination-request-120224.pdfPage 1 of 14

TM BUSINESS

FINAL INVOICE

CONFIDENTIAL

BILLED TO

CUST-102948

Enterprise Fibre Account
ENT-883721

INVOICE DATE

12 MAR 2024

INV-2024-0312

DESCRIPTIONAMOUNT

Enterprise Fibre · Final billing cycle18,420.00

Taxes and adjustments0.00

AMOUNT DUESGD 18,420.00

Archived copy · Protected by Enterprise Archive WORM policy

Page 1 of 14

Record context

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Indexed

Approved service termination request and supporting correspondence from the enterprise records collection. Service termination request submitted 12 February 2024 for CUST-102948. Requested end date 29 February 2024.

#termination

#contract

#service-request