This bill summary provides information about John Paul Angelo Diaz's first bill from Vodafone Ireland including:
- The bill period is from June 6th 2022 to July 31st 2022.
- The total amount due is €109.34 which includes plans, add-ons and credits and will be collected by direct debit on August 25th 2022.
- The plans include 500 Fibre Broadband & TV costing €109.66 with a €30 discount until June 2023 as well as Sky Sports packages.
- Add-ons include credits totalling €32.71 to be applied over 12 months.
This bill summary provides information about John Paul Angelo Diaz's first bill from Vodafone Ireland including:
- The bill period is from June 6th 2022 to July 31st 2022.
- The total amount due is €109.34 which includes plans, add-ons and credits and will be collected by direct debit on August 25th 2022.
- The plans include 500 Fibre Broadband & TV costing €109.66 with a €30 discount until June 2023 as well as Sky Sports packages.
- Add-ons include credits totalling €32.71 to be applied over 12 months.
This bill summary provides information about John Paul Angelo Diaz's first bill from Vodafone Ireland including:
- The bill period is from June 6th 2022 to July 31st 2022.
- The total amount due is €109.34 which includes plans, add-ons and credits and will be collected by direct debit on August 25th 2022.
- The plans include 500 Fibre Broadband & TV costing €109.66 with a €30 discount until June 2023 as well as Sky Sports packages.
- Add-ons include credits totalling €32.71 to be applied over 12 months.
Bill number: 5000880286 Bill period: 06 July 2022 to 31 July 2022 Bill issue date: 11 August 2022 Account Number: 1002409354 UAN: SIVF001617 Circuit Reference Number: SIVF00161705
Mr. John Paul Angelo Diaz Justino Fernando
3THE GROVE, NEWBRIDGE, Kildare, W12E785, NEWBRIDGE, Kildare NEWBRIDGE Kildare Hello John Paul Angelo Diaz, Welcome. This is your first bill. Please find below a summary of your current bill.
Your bill summary (details on the following pages):
The below amount will be charged on YOUR PLANS ADD-ONS 25 AUGUST ¤109.66 + -¤0.32 = ¤109.34 inc. VAT Your Plan 500 Fibre Broadband & TV ¤109.66 Add-ons Subscribed Extras -¤0.32 Other charges Out of plan charges ¤0.00 ¤109.34
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Payment Details Direct debit payment Need help
¤109.34 Visit www.vodafone.ie/support to access all of our help options You are paying by Direct Debit Collection on/after 25 AUG 2022 Customer name: Mr. John Paul Angelo Diaz Justino Fernando Your account number: 1002409354
Í!"!9*DQ!!!+~P#AY3Î Information you may need
1002409354 5000880286 Account Number Bill Number Your account history: Amount due for July 2022: ¤0.00 + ¤0.00 = ¤0.00 + ¤109.34 = ¤109.34 No prior bills No payments so far You have no This amount is due on The total amount due outstanding balance 25 August 2022 Thank you! by direct debit
Your bill in more detail:
¤109.34
UAN SIVF001617 500 Fibre Broadband & TV 500 Fibre Broadband TV
Your plan inc. VAT
500 Fibre Broadband & TV (pay in ¤60.00 23%
advance) - includes ¤30.00 discount until 30 Jun 2023 500 Fibre Broadband & TV (26 days of this ¤49.66 23% bill period)
Add-ons inc. VAT
10 Euro off for 12 months -¤10.00 23%
10 Euro off for 12 months -¤8.39 23% Sky Sports ¤40.00 23% Sky Sports ¤32.26 23% Sky Sports 30 Euro off for 12 Months -¤30.00 23% Sky Sports 30 Euro off for 12 Months -¤24.19 23%