Kaya Grandi 26.

Page 1 of 6
Kralendijk, Bonaire
Dutch Caribbean
Tel: + 599 717 4400 or 145 (from your mobile)
Fax: + 599 717 4466
Email: customercarebon@digicelgroup.com
Website: http://www.digicelbonaire.com/

Paula Vargas Account No.: 26100221899

Total Due: $66.37
Kaya Pauwnee #9
Payment Due: 27/06/2023
Kralendijk Service Period: 28/04/2023 - 27/05/2023
Bonaire Invoice Date: 28/05/2023
Bonaire, CN Primary Number: 5997863305
Deposit Held: $0.00
Invoice ID: BN2468366

STATEMENT OF ACCOUNT

Previous Payments and Balance Brought Current Charges Amount due by

Balance Adjustments Forward 27/06/2023

$17.18 -$17.18 $0.00 $66.37 $66.37

Invoice

Previous Balance $17.18

Payment on 12/05/2023 (Ref. No. 1002699184669 ) - Thank You -$17.18
Total Payments and Adjustments -$17.18

Balance Brought Forward $0.00

Recurring & One-Time Charges $55.00
Charges & Credits $7.61
Other Charges & Credits $0.00
Discount Amount $0.00

Subtotal $62.61

Tax
Turnover Tax - 6% $3.76

Total Current Charges $66.37

Total Amount Due USD $66.37

Chamber of Commerce # : 4250 - CRIB # : 303075922

Payment Slip

Paula Vargas Account No.: 26100221899

Kaya Pauwnee #9 Total Due: $66.37
Kralendijk Payment Due: 27/06/2023
Bonaire Service Period: 28/04/2023 - 27/05/2023
Bonaire, CN Invoice Date: 28/05/2023
Primary Number: 5997863305
Invoice ID: BN2468366

Digicel Banking Info: Maduro & Curiel's Bank: #114.311.05

All amounts not contested are still due on due date. Suspension of service may occur if any balance brought forward is overdue and unpaid. The current portion of
this invoice is now due and payable and will become overdue as of 2023-06-27

E. O. & E. USD
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Paula Vargas Account No.: 26100221899

Total Due: $66.37
Kaya Pauwnee #9
Payment Due: 27/06/2023
Kralendijk Service Period: 28/04/2023 - 27/05/2023
Bonaire Invoice Date: 28/05/2023
Bonaire, CN Primary Number: 5997863305
Deposit Held: $0.00
Invoice ID: BN2468366

CURRENT CHARGES
Voice ( Bonaire) $0.00
SMS (Bonaire) $0.00
Enable Int'l Roaming $0.00
Enable Data /Gprs (Bon) $0.00
Postpaid S $55.00
Bonaire 120 $0.00
500 SMS Bundle $0.00
HBO 45GB $0.00
SportsMax 45GB $0.00
Spotify & Apple Music 45GB $0.00
Loop 45GB $0.00
Storage 45GB $0.00
BIP 45GB $0.00
GoLoud 45GB $0.00
Digital Apps $0.00
15GB Data plan $0.00
Total Recurring & One-Time Charges $55.00
Usage Charges
Domestic Calls $0.00
International Calls $0.00
Roaming Incoming Calls $0.00
Roaming Outgoing Calls $0.00
Digiroam Outgoing $7.61
Digiroam Incoming $0.00
Roaming Taxes $0.00
Supplementary Services $0.00
Data Usage $0.00
MCommerce Usage $0.00

* Compensation for Dropped Calls $0.00

Other Charges
1 Year Contract $0.00
Bill Shock Barring & Messages $0.00
Enable Mobile Data & Blackbery $0.00

Discount $0.00

Tax
Turnover Tax - 6% $3.76
Total Current Charges USD $66.37
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Paula Vargas Subscriber No.: 26100221900-1

Invoice Date: 28/05/2023
Mobile No.: 5997863305
Service Period: 28/04/2023 - 27/05/2023
Credit Limit: $110.00

CURRENT CHARGES
5997863305
Prime Bundle More +
Voice ( Bonaire) $0.00
SMS (Bonaire) $0.00
Enable Int'l Roaming $0.00
Enable Data /Gprs (Bon) $0.00
Postpaid S $55.00
Bonaire 120 $0.00
500 SMS Bundle $0.00
HBO 45GB $0.00
SportsMax 45GB $0.00
Spotify & Apple Music 45GB $0.00
Loop 45GB $0.00
Storage 45GB $0.00
BIP 45GB $0.00
GoLoud 45GB $0.00
Digital Apps $0.00
15GB Data plan $0.00
Total Recurring & One-Time Charges $55.00
Usage Charges
Domestic Calls $0.00
International Calls $0.00
Roaming Incoming Calls $0.00
Roaming Outgoing Calls $0.00
Digiroam Outgoing $7.61
Digiroam Incoming $0.00
Roaming Taxes $0.00
Supplementary Services $0.00
Data Usage $0.00
MCommerce Usage $0.00

* Compensation for Dropped Calls $0.00

Other Charges
1 Year Contract $0.00
Bill Shock Barring & Messages $0.00
Enable Mobile Data & Blackbery $0.00

Discount $0.00

Tax
Turnover Tax - 6% $3.76
Total Current Charges USD $66.37

Bundle Details
: 500 SMS Bundle
Total Bundled Units Used 0 msg
Rollover Units Available for next Service Period 0 msg
: HBO 45GB
Total Bundled Units Used
Rollover Units Available for next Service Period
: Spotify & Apple Music 45GB
Total Bundled Units Used
Rollover Units Available for next Service Period
: 15GB Data plan - Unlimited Rollover
Total Bundled Units Used
Rollover Units Available for next Service Period
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Paula Vargas Subscriber No.: 26100221900-1

Invoice Date: 28/05/2023
Mobile No.: 5997863305
Service Period: 28/04/2023 - 27/05/2023
Credit Limit: $110.00

Usage Details
DOMESTIC USAGE

Date Time Number Destination Call Type Duration Discount Charge

28/04/2023 12:10 PM 5997001757 Digicel Bonaire Outgoing 00:00:58 $0.00
28/04/2023 2:22 PM 5997863304 Digicel Bonaire Outgoing 00:00:30 $0.00
28/04/2023 2:32 PM 5997001757 Digicel Bonaire Outgoing 00:00:44 $0.00
28/04/2023 3:34 PM 5997864759 Digicel Bonaire Outgoing 00:03:52 $0.00
28/04/2023 4:15 PM 5997864759 Digicel Bonaire Outgoing 00:11:09 $0.00
28/04/2023 4:28 PM 5997860008 Digicel Bonaire Outgoing 00:01:28 $0.00
28/04/2023 4:29 PM 5997001757 Digicel Bonaire Outgoing 00:00:48 $0.00
28/04/2023 4:30 PM 5997860008 Digicel Bonaire Outgoing 00:00:37 $0.00
28/04/2023 5:01 PM 5997860008 Digicel Bonaire Outgoing 00:00:38 $0.00
03/05/2023 7:44 AM 5997864759 Digicel Bonaire Outgoing 00:03:10 $0.00
03/05/2023 11:07 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
03/05/2023 11:08 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
03/05/2023 12:46 PM 5997864759 Digicel Bonaire Outgoing 00:02:18 $0.00
03/05/2023 2:44 PM 5997863304 Digicel Bonaire Outgoing 00:00:36 $0.00
03/05/2023 3:13 PM 5997863304 Digicel Bonaire Outgoing 00:00:09 $0.00
04/05/2023 9:22 AM 5997158765 Telbo Fixed Bonaire Outgoing 00:01:16 $0.00
05/05/2023 8:17 AM 5997850576 Digicel Bonaire Outgoing 00:01:52 $0.00
05/05/2023 12:03 PM 5997864759 Digicel Bonaire Outgoing 00:14:24 $0.00
05/05/2023 1:41 PM 5997863304 Digicel Bonaire Outgoing 00:01:06 $0.00
16/05/2023 12:37 PM 5997863304 Digicel Bonaire Outgoing 00:00:17 $0.00
16/05/2023 12:51 PM 5997863304 Digicel Bonaire Outgoing 00:00:08 $0.00
16/05/2023 2:54 PM 5997860008 Digicel Bonaire Outgoing 00:00:04 $0.00
16/05/2023 2:56 PM 5997860008 Digicel Bonaire Outgoing 00:00:19 $0.00
16/05/2023 5:10 PM 5997001757 Digicel Bonaire Outgoing 00:01:05 $0.00
17/05/2023 7:57 AM 5997860008 Digicel Bonaire Outgoing 00:02:13 $0.00
17/05/2023 8:08 AM 5997860008 Digicel Bonaire Outgoing 00:01:19 $0.00
17/05/2023 8:13 AM 5997864759 Digicel Bonaire Outgoing 00:07:16 $0.00
17/05/2023 8:20 AM 5997860008 Digicel Bonaire Outgoing 00:05:11 $0.00
17/05/2023 2:35 PM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.00
17/05/2023 2:35 PM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.00
17/05/2023 2:36 PM 5997860008 Digicel Bonaire Outgoing 00:00:18 $0.00
18/05/2023 6:33 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
18/05/2023 7:07 AM 5997864759 Digicel Bonaire Outgoing 00:00:02 $0.00
Totals 33 01:03:57 $0.00
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Paula Vargas Subscriber No.: 26100221900-1

Invoice Date: 28/05/2023
Mobile No.: 5997863305
Service Period: 28/04/2023 - 27/05/2023
Credit Limit: $110.00

Usage Details
DATA USAGE

Date Time Service Type Usage (MB) / Count Charge

28/04/2023 6:58 AM Digicel Mobile Web 92.61 $0.00
30/04/2023 8:51 AM Digicel Mobile Web 182.54 $0.00
01/05/2023 7:03 AM Digicel Mobile Web 20.78 $0.00
02/05/2023 1:21 PM Digicel Mobile Web 43.57 $0.00
03/05/2023 6:09 AM Digicel Mobile Web 4.21 $0.00
04/05/2023 8:06 AM Digicel Mobile Web 6.36 $0.00
05/05/2023 7:02 AM Digicel Mobile Web 26.90 $0.00
06/05/2023 6:48 AM Digicel Mobile Web 7.29 $0.00
07/05/2023 9:37 AM Digicel Mobile Web 114.94 $0.00
08/05/2023 8:55 AM Digicel Mobile Web 30.68 $0.00
09/05/2023 1:55 PM Digicel Mobile Web 1.72 $0.00
10/05/2023 1:03 PM Digicel Mobile Web 0.06 $0.00
11/05/2023 2:06 PM Digicel Mobile Web 23.60 $0.00
12/05/2023 6:56 AM Digicel Mobile Web 70.75 $0.00
13/05/2023 10:37 AM Digicel Mobile Web 16.53 $0.00
13/05/2023 10:11 PM Digicel Mobile Web 1.51 $0.00
14/05/2023 8:04 AM Digicel Mobile Web 28.35 $0.00
15/05/2023 7:00 AM Digicel Mobile Web 10.20 $0.00
16/05/2023 8:04 AM Digicel Mobile Web 478.33 $0.00
17/05/2023 10:50 AM Digicel Mobile Web 52.64 $0.00
18/05/2023 5:48 AM Digicel Mobile Web 242.55 $0.00
19/05/2023 5:19 PM Digicel Mobile Web 24.60 $0.00
20/05/2023 11:42 AM Digicel Mobile Web 113.58 $0.00
21/05/2023 12:01 AM Digicel Mobile Web 46.35 $0.00
21/05/2023 3:27 PM Digicel Mobile Web 126.76 $0.00
22/05/2023 10:04 AM Digicel Mobile Web 17.20 $0.00
26/05/2023 4:19 PM Digicel Mobile Web 84.68 $0.00
Totals 27 1,869.32 MB $0.00
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Paula Vargas Subscriber No.: 26100221900-1

Invoice Date: 28/05/2023
Mobile No.: 5997863305
Service Period: 28/04/2023 - 27/05/2023
Credit Limit: $110.00

Usage Details
DIGIROAM OUTGOING USAGE

Date Time Number Destination Call Type Duration Discount Charge

06/05/2023 9:06 AM 5997864759 Digicel Bonaire Outgoing 00:03:09 $1.01
07/05/2023 11:23 AM 5997863304 Digicel Bonaire Outgoing 00:01:50 $0.59
07/05/2023 8:58 PM 5997860008 Digicel Bonaire Outgoing 00:00:27 $0.15
08/05/2023 8:53 AM 5997011716 Digicel Bonaire Outgoing 00:01:52 $0.60
08/05/2023 11:22 AM 59995113079 UTS Mobile Curacao Outgoing 00:00:33 $0.18
08/05/2023 11:23 AM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.02
08/05/2023 11:24 AM 5997860008 Digicel Bonaire Outgoing 00:00:02 $0.02
08/05/2023 11:25 AM 5997001757 Digicel Bonaire Outgoing 00:01:18 $0.42
08/05/2023 11:44 AM 5997860008 Digicel Bonaire Outgoing 00:14:25 $4.62
Totals 9 00:23:38 $7.61