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MS RACHEAL OGDEN Your account number: This bill covers: Statement Date:
41 TANNADYCE ST
57967203 16/12/22 to 15/01/23 02/12/22
STRATHMORE PARK
WELLINGTON 6022 Page 1 of 2
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Previous Charges
Date Description Transaction Amount
Total $ 174.16
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SKYAC 0579672030029214
Your account number: This bill covers: Current Charges: Total Due: Amount Paid:
SNT235118_25_08_2021
C00101001001C05796720364 C00000029214C870
Page 2 of 2
Sky TV
Recurring Charges
16/12/22 - 15/01/23 Sky Starter $ 22.60
Sky Entertainment $ 22.17
Sky Sport $ 30.43
SoHo
My Sky service $ 13.04
+ storage $ 4.35
Recurring Charges $ 92.59
Sky TV $ 92.59
Miscellaneous
01/12/22 Late Payment Fee $ 10.00
Miscellaneous $ 10.00