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YOUR SHAW INVOICE

FOR AUGUST 01, 2008 TO AUGUST 31, 2008

JIM SHAW
YOUR MASTER ACCOUNT:
SERVICE ADDRESS (1):

031-4256-0923
827 Prospect Ave SW
Calgary, AB

SERVICE ADDRESS (2):

4348 Hobson Rd.

Kelowna, BC

SUMMARY OF YOUR ACCOUNT

July 23, 2008

Previous Invoice Charges

467.32

Previous Payments Thank You

-467.32

Balance Carried Forward

0.00

Payments you have made after invoice date will appear on your next invoice.
Current Charges 01-Aug-08 to 31-Aug-08

HOW TO CONTACT US:

CALL SHAW CUSTOMER SERVICE AT
1.888.472.2222 OR VISIT US AT SHAW.CA

827 Prospect Ave SW

Current monthly services (See Charge Details on the following page)
GST (Registration 873690457RT)

219.00
11.20

Total New Charges

$230.20

4348 Hobson Rd
Current monthly services (See Charge Details on the following page)
GST (Registration 873690457RT)
PST Provincial Tax

216.90
10.85
9.37

Total New Charges

$237.12

TOTAL AMOUNT DUE

$467.32

THIS IS A WITHDRAWAL NOTICE ONLY. PLEASE DO NOT PAY.

JIM, YOUVE SAVED $267.68 THIS MONTH

BY BUNDLING YOUR SERVICES!

If youre paying by mail, tear off this slip and send it with your payment.
Please make your cheque payable to Shaw Cablesystems G.P.

YOUR MASTER ACCOUNT:

AMOUNT DUE:

031-4256-0923
$467.32

On August 01, 2008, $472.32 will be automatically

withdrawn from your bank account.

1693
2/
7
V. ROBINSON
JIM
SHAW
9876
SOUTH
ST. Ave SW
Suite 900,
630 3rd
APT. 3B
Calgary
AB AB
T2PT1A
4L4 2B3
CALGARY

XX1745(V)

3828907204

000005353

SHAW CABLE
PO BOX 2468 STN M
CALGARY AB T2P 4Y2
1

00706900
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Page 2 of 2

SERVICE PERIOD AUGUST 01, 2008 TO AUGUST 31, 2008

Charge Details

UFC 87: SEEK & DESTROY

Saturday, August 9, 2008
7 pm PT / 10 pm ET

ORDER TODAY CALL 1.888.472.2222

827 Prospect Ave SW (Staff Bundled Rates)

Digital Television
Digital Phone 403-806-0003
Digital Phone 2nd Line 403-697-8801
Digital Phone 3rd Line 403-475-6602
High Speed Nitro Internet Bundle
GST (Registration 873690457RT)
Sub Total Current Charges

26.95
34.00
34.00
34.00
90.05
11.20
230.20

4348 Hobson Rd (Staff Bundled Rates)

Digital Television
Digital Phone 250-764-0832
Digital Phone 2nd Line 250-764-4821
High Speed Internet Bundle
SOHO Internet Service
Static IP Address
GST (Registration 873690457RT)
PST Provincial Tax
Sub Total Current Charges

26.95
34.00
34.00
34.05
67.95
19.95
10.85
9.37
237.12

Amount Due to be withdrawn on 01-Aug-08

$467.32

THANK YOU FOR CHOOSING SHAW.

THIS IS A WITHDRAWAL NOTICE ONLY. PLEASE DO NOT PAY.
TERMS AND CONDITIONS
Customer Care Information

Terms of Payment

Shaw offers you several options for contacting us regarding inquiries, support
and bill payments:
> Contact your local Shaw office at the telephone number shown on the front
of your bill;
> Visit our web sites at SHAW.CA or START.SHAW.CA;
> Email us at internet.inquiries@shaw.ca.

Please note that amounts owing after your billing due date are subject to
a late payment interest charge, calculated at 2% per month, compounded
monthly. An additional late payment fee may be applied subject to the duration
of the outstanding balance.

PAYMENT OPTIONS
Shaw provides you with the following convenient payment alternatives:
> Online Customer Care Services receive and pay your bill online;
> Pre-authorized Monthly Payment Plan from your bank account
or credit card;
> Telephone Banking, PC Banking or in person through your
financial institution;
> Your payment may be mailed directly to Shaw (address shown on front).
Cheques are payable to Shaw Cablesystems G.P.;

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