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Your bill period Your account number Bill date

20 November 2019 100181312 20 November 2019

Your bill number Number of connections Your VAT Number


287966354008 2 IE7336992T Three.ie

Katie wall
Suðurbraut 49
566 Hofsós
Ireland
Since your last bill
Date Total
Previous balance 86.00

Payments received by 20 Nov 19. Thank you!


Payment received 20/11/2019 -86.00
Total payment received -86.00

Balance brought forward €0.00

Account level breakdown


Product Description From Quantity Total

20/11/2019 1
IPHONE 11 64GB Black
617.08
IMEI: 353996108161151

11 jhjk

Total charges before VAT €617.08


VTA at 23% 141.92

Total charge after VAT €759.00

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