INVOICE Page 1 (3)

Sum 76,58
Due date 29.11.2022
P.O. Box 1, 00061 ELISA
Reference number 80 36651 48274
Cesar Customer number 31749645
Carvajal
Adolf Lindforsintie 9 A 19
20221114123644100_bf.OMA_Strs_RG0212101.20221114.output.OMA_S000000002.20221114103336_0_nonPaper.xml

00400 HELSINKI INVOICE INFORMATION

Date 15.11.2022
Invoice number 90390762319
Estimated next due date 30.12.2022
Email invoice carvaces88@gmail.com

Previous invoice and payments EUR

Total sum of previous invoice 127,67

Payment 13.10.2022 -127,67
Open balance 13.11.2022 0,00

PRODUCT AGREEMENT USER PRICE DISCOUNT EURO

Saunalahti Huoleton 0413193700 Btaniagua Marie 47,82 -10,00 37,82
Saunalahti Huoleton 0449857271 Carvajal Cesar 31,59 -10,00 21,59
Saunalahti Mobiililaajakaista 0451494417 Carvajal Cesar 27,99 -11,00 16,99
Penalty interest, invoice 90386163312 (30.09.2022 - 13.10.2022) 0,18
TOTAL 76,58
366514827

SPECIFICATION OF TAXES excl. VAT VAT incl. VAT

VAT 0 % 0,18 0,00 0,18
VAT 24 % 61,63 14,77 76,40
Total 61,81 14,77 76,58

CONTINUES ON NEXT PAGE

Elisa Corporation, P.O. Box 1, 00061 ELISA, Business ID 0116510-6, VAT number FI01165106, Domicile: Helsinki

IBAN BIC

Recipient’s
DANSKE BANK A/S FI05 8000 1470 8245 75 DABAFIHH
account NORDEA FI71 1439 3000 1040 78 NDEAFIHH
number OP FI75 5000 0120 2346 45 OKOYFIHH

Elisa Oyj Interest on arrears in accordance with the Law of Interest. Request for
Recipient payment in accordance with price list.
PL 1
00061 ELISA Please use a reference number in connection with your payment. If a
reference number has not been used in connection with the payment,
Payer’s name Cesar we will charge the applicable service fee in our price list for directing
CREDIT TRANSFER

and address your payment.

Carvajal
Adolf Lindforsintie 9 A 19
00400 HELSINKI Virtual barcode:
405800014708245750000765800000000000803665148274221129

Ref. No.
Signature
80 36651 48274
From account Due Date
Euro
no. 29.11.2022 76,58
The payment will be cleared for the recipient in accordance with the General terms
for payment transmission and only on the basis of the account number given by the
payer.
 Page 2 (3)
Invoice number: 90390762319
0413193700 Btaniagua Marie
SAUNALAHTI HUOLETON Billing period charges total Pcs Duration or GB VAT % EUR
Periodic charges
Saunalahti Huoleton 150M 01.11.2022 - 30.11.2022 24 29,99
Discounts
Huoleton 150M 24kk 19,99e/kk. Benefit ends 20.07.2024. 01.11.2022 - 30.11.2022 24 -10,00
Calls
Calls included in package 02.10.2022 - 21.10.2022 14 01:17:00 24 0,00
Nationwide corporate numbers 21.10.2022 - 25.10.2022 7 01:45:00 24 17,83
Short messages
Text messages included in package 18.10.2022 - 26.10.2022 2 24 0,00
Data transfer
Data transfer 01.10.2022 - 31.10.2022 32 83,6865 24 0,00
TOTAL 37,82

0449857271 Carvajal Cesar

SAUNALAHTI HUOLETON Billing period charges total Pcs Duration or GB VAT % EUR
Periodic charges
Saunalahti Huoleton 150M 01.11.2022 - 30.11.2022 24 29,99
Discounts
Huoleton 150M 24kk 19,99e/kk. Benefit ends 20.07.2024. 01.11.2022 - 30.11.2022 24 -10,00
Calls
Calls included in package 03.10.2022 - 30.10.2022 18 02:37:00 24 0,00
Nationwide corporate numbers 16.10.2022 - 26.10.2022 4 00:05:47 24 1,41
Short messages
Text messages included in package 03.10.2022 - 30.10.2022 2 24 0,00
From Finland to abroad - Great Britain 31.10.2022 - 31.10.2022 1 24 0,19
Data transfer
Data transfer 01.10.2022 - 31.10.2022 31 51,0479 24 0,00
TOTAL 21,59

0451494417 Carvajal Cesar

SAUNALAHTI MOBIILILAAJAKAISTA Billing period charges total Pcs Duration or GB VAT % EUR
Periodic charges
Saunalahti Mobiililaajakaista 4G 100M 01.11.2022 - 30.11.2022 24 27,99
Discounts
Mobiililaajakaista 4G 100M 16,99 e/kk 12kk. Benefit ends 01.11.2022 - 30.11.2022 24 -11,00
20.07.2023.
Data transfer
Data transfer 01.10.2022 - 31.10.2022 43 265,5193 24 0,00
TOTAL 16,99

CONTINUES ON NEXT PAGE

 Page 3 (3)
Invoice number: 90390762319

FREQUENTLY ASKED QUESTIONS ABOUT BILLING

How can I check if I have any unpaid invoices?

Both paid and unpaid invoices can be seen in OmaElisa at http://omaelisa.fi.

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You can make a payment plan in OmaElisa before the due date, which will give you more time to pay the invoice.

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Why does my invoice show an amount that is higher than I was expecting?
Your first invoice might cover more days than normal and include a part-month fee with a full month’s fee. Also, changing a price plan, ordering new
services and calls or text messages to premium rated numbers will also increase the total amount.

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