Bill Summary: Bill Date: 19 August 2022 Account Number: 086593302 Area Reference: 15 Page No: 1 of 2

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Billing period: 03 Sep - 02 Oct

Direct Debit date: 12 Sep 2022

Bill date: 19 August 2022


Account number: 086593302
Area reference: 15
Page no: 1 of 2
MRS ANNA LUKASZEWICZ
This is not a tax invoice.
27 MONTAGUE ROAD
LONDON N15 4BD
Bill summary
Owed from last bill £0.00

Your package £54.25

Amount due £54.25



Your payment will be taken by Direct Debit on
or immediately after 12th Sep 2022.

For information on our late payment and payment handling fees,


please see www.virginmedia.com/priceguides
Bill date: 19 August 2022
Bill period: 03 Sep - 02 Oct
Account number: 086593302
Area ref: 15
Page no: 2 of 2

Your bill breakdown


Payment details How it all works

Your last bill amount £27.99


Your last bill amount
If applicable, this is the value of your last bill.
 Your previous bill was paid in full, thank you.

Date: Description: Amount:


Owed from last bill
10 Aug Payment - Thank you Cr£27.99 This is the amount that is still owing from your
previous bill. If you're having issues paying your
bill, please get in contact with us.
Total payments received Cr£27.99

Owed from last bill £0.00

Your package

'Your package' covers the period 03 September - 02 October Your package


As you've made some changes since your last bill,
this section might look a little different to last
month. If you've added a service or changed your
Bundle Charges £54.25 bundle, you'll see your new items here.
'Your package' includes your standard monthly
bundle / package cost, plus any promotions and
 Broadband: discounts applied.

+ M100 Fibre Broadband These charges cover your advanced month from
03 Sep.

 Telephone: These are your standard monthly cost, any usage


or other charges / credits are detailed separately.

+ Talk Weekends
+ Voicemail Free
+ Telephone Line Rental

Your package £54.25

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