Bill number: 239305288 Bill period: 01 November 2021 to 30 November 2021 Bill issue date: 10 December 2021 Account Number: 1000749548 UAN: 51226558 Circuit Reference Number: 88824215066
Ms. daniela cantaragiu
65, MILL GATE, KILCOCK, NAAS, Kildare, W23DX4W NAAS Hello daniela, Kildare Please find below a summary of your current bill.
Your bill summary (details on the following pages):
Please pay by YOUR PLANS ADD-ONS 24 DECEMBER ¤60.00 + -¤20.00 = ¤40.00 daniela inc. VAT Your Plan 500 Fibre Broadband ¤60.00 Add-ons Subscribed Extras -¤20.00 ¤40.00
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Payment Details Total amount due: Need help
¤40.00 Visit www.vodafone.ie/support to access all of our help options Please pay by 24 DEC 2021 Customer name: Ms. daniela cantaragiu Your account number: 1000749548
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AN POST Ref: 00010007495480 000000040002 CODE 023256 1000749548 239305288 Account Number Bill Number Your account history: Amount due for November 2021: ¤59.36 + -¤35.00 + -¤24.36 = ¤0.00 + ¤40.00 = ¤40.00 Your last bill on Payment received Credit in your favour You have no This amount is due on The total amount due 10 November 2021 outstanding balance 24 December 2021 Thank you!
Your bill in more detail:
Account History Details
Your last bill 10 Nov 2021 ¤59.36
Payment received 29 Nov 2021 -¤35.00 BillShock Credit 29 Nov 2021 -¤5.00 BillShock Credit 29 Nov 2021 -¤19.36
Outstanding balance prior to this bill ¤0.00
This bill 10 Dec 2021 ¤40.00 Total amount due 24 Dec 2021 ¤40.00