Your account number Your invoice number

10 June 2021 7037914827 B3-367420969

ALEJANDRO ORTEGA
CARRER DE GEORGE
ORWELL 9
PALMA DE MALLORCA
07004

Hello Kelly-ann,
Your bill total is £272.61 Payment is required by 20 June 2021

BUNDLE & EXTRAS ADDITIONAL CHARGES

TOTAL
(INC. VAT) (INC. VAT)

Mobile (07765287820) €8.05 €59.10

unlimited minutes,unlimited texts,16GB data,Vodafone Global €51.05 Calls Texts Data
€49.21 (EXC. VAT)
Roaming €0.00 €8.05 £0.00

Vodafone OneNumber €27.67 - €27.67

€23.06 (EXC. VAT)
Mobile (07393520610) €23.57
250 minutes,unlimited texts,250MB data,Vodafone Global €23.57 - €19.64 (EXC. VAT)
Roaming
Home Phone (01582738300) €0.00 - €0.00
Fixed Line Access €0.00 (EXC. VAT)

Continues on next page…

Vodafone payment slip bank giro credit a ABC

Cashier's stamp and initials Customer account number Invoice number Amount due

7037914827 B3-367420969 272.61

Williams Lea (020) 77724200

Barclays Bank PLC 1 V Signature 3 V Cash

Automated Bulk Clearing
Vodafone Ltd.
63831248 2 V Date / / 4 V Cheque
00-00

25-34-24 C
Please do not write or mark below this line. Do not fold this payment slip

>000027261< B03367420969< 253424+< 73 X