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  • Hello Daniel,: Your Bill Information

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    Mihaela Rusu
    50 views2 pages
    This document is a bill from Vodafone Ireland Ltd for customer Daniel Rusu. It provides a summary of charges for the billing period of November 15 to December 14, 2021. The total amount due is €90, which is the outstanding €45 balance from the previous bill plus the €45 charge for the current period. It lists the customer's account number, plan details, add-ons, and payment details. The customer is asked to pay the total €90 due by January 7, 2022.

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    Original Title

    240421190

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    This document is a bill from Vodafone Ireland Ltd for customer Daniel Rusu. It provides a summary of charges for the billing period of November 15 to December 14, 2021. The total amount due is €90, which is the outstanding €45 balance from the previous bill plus the €45 charge for the current period. It lists the customer's account number, plan details, add-ons, and payment details. The customer is asked to pay the total €90 due by January 7, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    50 views2 pages

    Hello Daniel,: Your Bill Information

    Uploaded by

    Mihaela Rusu
    This document is a bill from Vodafone Ireland Ltd for customer Daniel Rusu. It provides a summary of charges for the billing period of November 15 to December 14, 2021. The total amount due is €90, which is the outstanding €45 balance from the previous bill plus the €45 charge for the current period. It lists the customer's account number, plan details, add-ons, and payment details. The customer is asked to pay the total €90 due by January 7, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    .

    Vodafone Ireland Ltd, MountainView, Leopardstown,


    Dublin 18, D18 XN97 VAT number IE 634 696 7G

    Your bill information


    Bill number: 240421190
    Bill period: 15 November 2021 to 14 December 2021
    Bill issue date: 24 December 2021
    Account Number: 1901459617
    UAN: SIVF000178
    Circuit Reference Number: SIVF00017809

    Mr. Daniel Rusu


    66 THE DRIVE HIGHLANDS
    , DROGHEDA, Louth, A92VX0V
    DROGHEDA Hello Daniel,
    Louth
    Please find below a summary of your current bill.

    Your bill summary (details on the following pages):


    Please pay by
    YOUR PLANS ADD-ONS 07 JANUARY
    ¤90.00 + -¤45.00 = ¤45.00
    inc. VAT
    Your Plan 500 Fibre Broadband & TV ¤90.00
    Add-ons Subscribed Extras -¤45.00
    ¤45.00

    Outstanding balance prior to this bill


    Pay as soon as possible ¤45.00
    Total amount due: ¤90.00

    page 1 of 2

    Payment Details Total amount due: Need help


    ¤90.00 Visit www.vodafone.ie/support to access all of our help options
    Please pay by
    07 JAN 2022
    Customer name: Mr. Daniel Rusu
    Your account number: 1901459617

    Í!"{/\^h!!!*!!#AY%Î Information you may need


    AN POST Ref: 00019014596171 000000090000 CODE 023256 1901459617 240421190
    Account Number Bill Number
    Your account history: Amount due for December 2021:
    ¤45.00 + ¤0.00 = ¤45.00 + ¤45.00 = ¤90.00
    Your last bill on Payment received Amount still due. This amount is due on The total amount due
    24 November 2021 Please pay as soon as 07 January 2022
    possible.

    Your bill in more detail:

    ¤45.00

    UAN SIVF000178
    500 Fibre Broadband & TV
    500 Fibre Broadband
    TV

    Your plan inc. VAT

    500 Fibre Broadband & TV ¤90.00 23%

    Add-ons inc. VAT

    10 Euro off for 12 months -¤10.00 23%


    35 Euro off for 12 months -¤35.00 23%

    page 2 of 2

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