ee Ot meteor Tee SEAN'OREILL' TUSKER ATS XY93 CO. MONAGHAN | | Previous Balance Payments Received + Overdue Amount | incl. VAT) L€ 74.05 €0.00 € 74.05 SUMMARY OF MONTHLY CHARGES ‘Account Name Sean OReilly ‘Account Number 5159688 Involee Number 2592861 Dateofnvoice 10 August 2019 Cali Charges 10 Jy-10 Augus 2019 Min Commitment 10 July-10 August 2019 Pago ot 6 Vt vegan ruber HA282645 Total Charges this Month (incl. VAT) € 71.94 Payment Received - Thank you 74.05 CR Rejected Payment 74.05 (Overdue Amount (Due Immediately) 59,00 Current Monthly Charges (excl. VAT) 59,00 VAT@21% 59.00 Total Current Amount 59.00 145.99 Total Amount Due (incl Overdue Amount) Current Amount by 27 August 2019 Please Note: Non-payment may result in withdrawal of service without prior natice. Payment Method: Direct Debit. Your account willbe debited on or after 27 August 2019 “22° ny questions? See overleat or call us on 1905. CS ec eee ee gic: 900287 Customer A/c No: 5159688 =post ITO TT 00001 [Post Office Ref. 000051596887] 0145991 934531 Please note that this Giro is for use in Post Ottices and PostPoint outlets only The Document hop 11070 000051 5QwHEPewHSITPI34 SEF