Your bill details Meter 32185056 ma Cy wore Invoice No. 29605630 ‘Account Number 637640910 Electricity 15/02/2023 - 19/04/2023 20 Apri 2023 Payment Due Date 4 May 2023 Page2 Pneuet ekieneeeas RRS cara aaa [g) SEES SS Soe eo ma = ee Oe) RCM Balance at last bill €157.16 Payment received on 2 Mar 2023 €157.16CR Balance before this bill €0.00en€r gia QBS MrFrank Healy ES ee ) =o Herat ——= THOMONDGATE Invoice No. 29695630 i Co. Limerick ‘Account Number 6376409198 H Tanitt Electicty 5 Billing Period 46/02/2023 - 19/04/2023 i ones Date of this Bil 20 April 2023 : Promes Suppo Payment Due Dato 4 May 2023 E HIGH ROAD, THOMONDGATE Paget Your bill summary 3 Balance at previous bill €157.46 CR = Credit i 5 Payment(s) received up to 2 March 2023, 187.16 CR gO soma aa © _ Transactions tor this period €160.39 © tiew account balance (A+B) Rect al Payment Information We have updated the way we apply changes to discounts on bills. From April 2023, the discount will be applied to any Units used up until the discount end date. We will apportion the units used across your biling period. Thank you for paying by Direct Debit Average daily use (units) This period A 11.0 This is the total number of units used divided by the number of days in the billing period and can oes aren ar last year Itis not always possible to provide this information and so ‘not available’ will sometimes ‘appear. Actual and estimated meter readings are treated the same. ‘VAT Ragitration Number: IE 632 6035 0, Registered VAT Address: The Liberty Centro, Blanchardstown Retail Park, Dublin 15, D15 YT2H