| Invoice Date | Billed From | Billed To | Billing Days | Meter Read | Read Type | Consumption M3 | Previous Balance | Balance Forward | Other Enbridge Charges | Total Amount Due | Due Date |
| 12/11/2023 | 11/09/2023 | 12/07/2023 | 29 | 28030 | E | 500 | $140.86 | $0.00 | $0.00 | $271.99 | 01/02/2024 |
| 11/13/2023 | 10/13/2023 | 11/08/2023 | 27 | 27529 | A | 232 | $68.10 | $0.00 | $0.00 | $140.86 | 12/04/2023 |
| 10/16/2023 | 09/08/2023 | 10/12/2023 | 35 | 27297 | E | 85 | $38.22 | $0.00 | $0.00 | $68.10 | 11/06/2023 |
| 09/13/2023 | 08/11/2023 | 09/07/2023 | 28 | 27212 | A | 25 | $37.73 | $0.00 | $0.00 | $38.22 | 10/03/2023 |
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