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Account number: Billing reference: Billing date:

1013932914 TT0669248571 01/06/2023

Miss P Mihai
1a Agincourt Villas Uxbridge Road Last month's bill
Uxbridge
United Kingdom
UB10 0NX Amount charged £ 28.04

Payments received -£ 28.04

This month's bill

This month's charges £ 35.36

Total due (including VAT) £ 35.36

Payment due date: 09/06/2023

The amount due this month of £ 35.36 will be


taken automatically from your account by
Direct Debit on or immediately after 09/06/2023.

TalkTalk Telecom Limited - Incorporated and registered in England and Wales.


© TalkTalk Telecom Limited, Soapworks, Ordsall Lane, Salford, M5 3TT.
Registered in England & Wales No. 4633015. Page 1/2
Account number: Billing reference: Billing date:
1013932914 TT0669248571 01/06/2023

Your bill breakdown

Last month's bill


Important information
Amount charged £ 28.04 [1] Your discount has ended, which
is why this month's bill may have
gone up. If you'd like to see our
Direct Debit Payment - Thank you (10 May 23) -£ 28.04 latest deals, visit Offers &
Upgrades.

Owed from last bill £ 0.00

This month's charges

Charges for 02036327906

01 Jun 23 - 30 Jun 23

Fibre 65 [1] £ 35.36

Total £ 35.36

Total £ 35.36

TalkTalk Telecom Limited - Incorporated and registered in England and Wales.


© TalkTalk Telecom Limited, Soapworks, Ordsall Lane, Salford, M5 3TT.
Registered in England & Wales No. 4633015. Page 2/2

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