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Your bill period Your account number Bill date

Up to 11 Sep 23 100300757 12 Sep 23

Your bill number Your Three phone number


100300757008 07400373626

Service Provider
Hutchison 3G UK Ltd
Jack Robson PO Box 333
Flat 10 Glasgow, G2 9AG
South Bridpe
Row 40 St.
Aldates VAT
OXFORD Supplier Hutchison
OX1 1DQ 3G UK Ltd Three
VAT rep. no.
GB 760 7292 22

Since your last bill


Previous balance 32.63
101D03007570
Payments received by 12 Sep 23 Thank 32.63CR
you
£O.OO
Balance brought forward

This month's bill E4O.00


Total monthly recurring charges E19.59
Total other charges, discounts and credits CR

Total charges before VAT £20.41


VAT at 20% on E20 41 E4 08

Total charges after VAT E24.49


Total due by 22nd Sep 2023 £24.49
Nyou have ThreeYourWay devcefnance youroill doesntncudeanymo hlypaymentsyou
are required to make under your device olan agreement.
Thanks for oaying by Direct Debil. Payment will be taken from your account on or soon after 22/0912023.

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