I I I

Statement Period Account Number Statement Date Invoice period Account number Invoice period Account number
Up to 30 Nov 12 8213791802 01 Dec 12 Up to 30 Nov 12 8213791802 Up to 30 Nov 12 8213791802
Invoice number Invoice date & tax point Invoice number Invoice date & tax point
CLG52106182 01 Dec 12 CLG52106182 01 Dec 12

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Bill Summary
Business Customer
1 Clarendon Row Monthly charge Charge(¤) Account summary by phone number - Advance monthly charges and spend
Allowances (ex VAT)
Dublin 2
Dublin Business Saver 2 01 Dec to 31 Dec 0.000 For a detailed breakdown of charges please refer to the itemisation attached
Charge(¤)
Phone number - 083 1158191 3 phone number Name Account number Price plan
ÍÂ(5E{p5ÂÂÂ'l/!`yTÎ Business Saver Member 01 Dec to 31 Dec 35.000
(ex VAT)
Internet Max 01 Dec to 31 Dec 0.000
Parent account Business Customer 8213791802 Business Saver 2 ¤0.000

%MAIL_BARCODE AN POST REF: 00082137918021 000000077615 CODE: 016489 Subtotal of monthly charges ¤35.000 083 1158191 Business Customer 8213791810 Business Saver Member ¤63.104

Your Statement for account: 8213791802 Usage summary for all Accounts Subtotal (ex VAT) ¤63.104

Invoices
Child allowance summary
Payment Due Original Previous Transactions Outstanding
Invoice Number Invoice Date Since Last Balance
Date Balance Balance Total minutes Charge(¤)
Statement Calls allowance used (ex VAT)
CIF28916288 01 Sep 11 03 Oct 11 ¤50.70 ¤50.70 ¤0.00 ¤50.70
Voice 173:06 0.000
CJF30291004 01 Oct 11 01 Nov 11 ¤42.35 ¤42.35 ¤0.00 ¤42.35 Video 14:07 0.000
Total (minutes) 187:13 ¤0.000
CKF31708564 01 Nov 11 01 Dec 11 ¤44.42 ¤44.42 ¤0.00 ¤44.42
CLF33141395 01 Dec 11 03 Jan 12 ¤43.43 ¤43.43 ¤0.00 ¤43.43 Internet & messaging Total MB Charge(¤)
allowance used (ex VAT)
CAG34609542 01 Jan 12 31 Jan 12 ¤43.35 ¤43.35 ¤0.00 ¤43.35 1048576 bytes = 1MB
CBG36116762 01 Feb 12 02 Mar 12 ¤43.05 ¤43.05 ¤0.00 ¤43.05 Internet Usage 176.0303 0.000
CCG37686193 01 Mar 12 02 Apr 12 ¤43.05 ¤43.05 ¤0.00 ¤43.05 Total (MB) 176.0303 ¤0.000

CDG39243435 01 Apr 12 01 May 12 ¤43.05 ¤43.05 ¤0.00 ¤43.05

Out of allowance summary
CEG40714158 01 May 12 31 May 12 ¤43.05 ¤43.05 ¤0.00 ¤43.05
CFG42426338 01 Jun 12 02 Jul 12 ¤43.96 ¤43.96 ¤0.00 ¤43.96 Charge(¤)
Calls (ex VAT)
CGG43896595 01 Jul 12 31 Jul 12 ¤51.27 ¤51.27 ¤0.00 ¤51.27
International voice 1.460
CHG45707126 01 Aug 12 31 Aug 12 ¤51.54 ¤51.54 ¤0.00 ¤51.54 Total ¤1.460

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CIG47395249 01 Sep 12 01 Oct 12 ¤58.97 ¤58.97 ¤0.00 ¤58.97 Charge(¤)
Messages
CJG48538139 01 Oct 12 31 Oct 12 ¤52.48 ¤52.48 ¤0.00 ¤52.48 (ex VAT)
Picture 6.175
CKG49743074 01 Nov 12 03 Dec 12 ¤65.73 ¤65.73 ¤0.00 ¤65.73 Video 2.717
CLG52106182 01 Dec 12 31 Dec 12 ¤77.61 ¤0.00 ¤0.00 ¤77.61 Premium - sent & received 17.752

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Total ¤26.644

Total charges before VAT ¤63.104

Total Unallocated
Total Invoices Total Balance Total Overdue Balance
Transactions
¤798.01 ¤0.00 ¤798.01 ¤720.40

All amounts include VAT

Any payments received after 01 Dec 2012 are not shown and will be included on your next statement.

3 Customer Services, Hutchison 3G Ireland Ltd, PO Box 333, Dublin 2. 083 333 3333. 3 VAT Reg. No. IE6336982T Page 3 of 22 Page 5 of 22
3 Customer Services, Hutchison 3G Ireland Ltd, PO Box 333, Dublin 2. 083 333 3333. 3 VAT Reg. No. IE6336982T 3 Customer Services, Hutchison 3G Ireland Ltd, PO Box 333, Dublin 2. 083 333 3333. 3 VAT Reg. No. IE6336982T
Invoice period Account number
Up to 02 Aug 10 8200000000
Invoice Number Invoice date&tax point
CFE00000000 083 0000000

Bill Summary for 083-XXX XXXX - Employee Name - ABC001

Allowance Charge (€)
Monthly charge
up to 24 Jul (ex VAT)
Business Saver Member 03 Aug to 02 Sep 33.059
3 to 3 inclusive voice or video minutes 3.000
Inclusive internet usage (Mb’s) 2,096,128
Internet Max 03 Aug to 02 Sep 0.000
As a valued customer 3 is delighted to give you loads of free browsing
Total (monthly charge) Parent €33.059

Usage Summary
Child Allowance Summary
Charge (€)
Calls Total used (ex VAT)
Voice 0.23 0.000

Total 0.23 €0.000

Charge (€)
Internet & Messaging Total MB (ex VAT)
allowance used
10458567 bytes = 1MB
Internet Usage 16.7469 0.000
:
Total 16.7469 €0.000

Handset Charges Charge (€)

(ex VAT)
6.512
Charge (€)
Out of allowance Summary (ex VAT)
Voice 6.512
International voice 0.198
Voice when abroad 5.128
Total €11.838

Messages Data Charge (€)

(ex VAT)
Text 10.312
Text when abroad 1.070
Total €11.382

Total charges before VAT € 124.702

Picture messaging