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{"sheet":"Table 1","index":0,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[10,5,10,7],[11,5,11,7],[12,1,12,2],[12,5,12,7],[13,5,13,7],[15,1,15,2],[18,2,18,7],[18,8,19,8],[19,1,19,7],[20,2,20,7],[20,8,25,8],[21,1,21,2],[26,2,26,7],[26,8,29,8],[31,2,33,3],[36,2,36,5]]}
[]
[{"$nulls":8},"Account P02-857412"]
[{"$nulls":8},"October 31, 2025"]
[{"$nulls":8},"Invoice 10312025 - NU"]
[{"$nulls":8},"Page 1 of 2"]
[null,null,"\t   \nBILLING ADDRESS","SERVICE ADDRESS"]
[null,null,"GCNS Invoicing","SHARED SERVICES CANADA"]
[null,null,"SHARED SERVICES CANADA","45 SACRE-COEUR Blvd,",{"$nulls":4},"Inquiries?"]
[null,null,"45 SACRE-COEUR Blvd,","GATINEAU, PQ",{"$nulls":4},"Call 1-800-496-4401"]
[null,null,"GATINEAU, PQ","J8X1C6",{"$nulls":4},"Fax 1-888-643-5529"]
[null,null,"J8X1C6"]
[null,null,"Canada Contract Identifier K00019754",{"$nulls":5},"GST/HST Reg.# 81578 1448"]
[{"$nulls":8},"QST Reg.# 1219760775"]
[null,null,"Total charges this month",{"$nulls":5},{"v":42008.75,"d":"$42,008.75"}]
[]
[null,"Service charges",{"$nulls":5},"Cost"]
[null,null,"Paper invoice fee",{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"Late charge",{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"Service charges",{"$nulls":5},{"v":0,"d":"$0.00"}]
[null,"Usage charges"]
[null,null,"Usage charges"]
[null,"Data Services",{"$nulls":5},"Cost"]
[null,null,"Monthly Charges",{"$nulls":4},{"v":35660,"d":"35,660.00"}]
[null,null,"Non-Recurring Charges",{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"Total other charges and credits",{"$nulls":4},{"v":1380,"d":"1,380.00"}]
[null,null,"Total Service credits",{"$nulls":4},{"v":0,"d":"0.00"}]
[null,null,"Data Services",{"$nulls":5},{"v":37040,"d":"$37,040.00"}]
[null,"Taxes",{"$nulls":3},"PST / QST","GST","HST"]
[null,null,"Data-ON",null,null,{"v":0,"d":"0.00"},{"v":390,"d":"390.00"},{"v":4578.75,"d":"4,578.75"}]
[null,null,"Data-PQ",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Taxes",{"$nulls":5},{"v":4968.75,"d":"$4,968.75"}]
[null,null,"\n\nThank you for your prompt attention to this invoice which is due \nwithin 10 days of receipt. A service charge of 1.5% per month \n(19.56% P.A) is applied to past due amounts",{"$nulls":5},"Account P02-857412"]
[{"$nulls":8},"October 31, 2025"]
[{"$nulls":8},"Invoice 10312025 - NU"]
[]
[null,null,"Please detach and return this portion with your payment",{"$nulls":5},{"v":42008.75,"d":"$42,008.75"}]
[null,null,"Please include account & invoice number when mailing cheque to: \nRogers Communications Canada Inc.\nAttn: Rogers Business Solutions\nP.O. Box 2000 Stn. D \nScarborough, Ontario M1R 5P4"]