Account number: Billing reference: Billing date:

1013414534 TT0672087144 04/07/2023

Mr P Ndiaye
Flat 6 Last month's bill
513a High Road
London
United Kingdom Amount charged £ 46.70
N17 6SB
Payments received -£ 46.70

This month's bill

Account Charges £ 12.50

This month's charges £ 34.20

Payment due date: 12/07/2023 Total due (including VAT) £ 46.70

The amount due this month of £ 46.70 will be

taken automatically from your account by
Direct Debit on or immediately after 12/07/2023.

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:
1013414534 TT0672087144 04/07/2023

Your bill breakdown

Last month's bill

Important information
Amount charged £ 46.70 [1] Unfortunately, your Direct Debit
payment didn't reach us last
month, so we've charged an
Credit Card Payment - Thank you (24 Jun 23) -£ 46.70 admin fee. Click here to find out
more.

DD Rejected - Refer to Payer (21 Jun 23) £ 46.70

Direct Debit Payment - Thank you (20 Jun 23) -£ 46.70

DD Rejected - Refer to Payer (13 Jun 23) £ 46.70

Direct Debit Payment - Thank you (12 Jun 23) -£ 46.70

Owed from last bill £ 0.00

Account Charges

Direct Debit Rejection Charge [1] £ 12.50

Total £ 12.50

This month's charges

Charges for 02080623606

04 Jul 23 - 03 Aug 23

Fibre 65 £ 34.20

Total £ 34.20

Total £ 46.70

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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