Gerhard Haffa
YOUR ACCOUNT NUMBER:
7859239745
FOR SERVICE AT:
Algi 55, 10620 Tallinn, Estonia
Your electricity bill
Bill date: September 12,2024
Jaanika Boitsova
Kannikse 12
10613 Tallinn
Estonia
Summary of what you owe
Amount due on your last bill 280.34 kr
Payments made, (see below) -282.00 kr Questions?
Your balance forward -1.66 kr Log in to My Account at [Link]
Returned payment charge (taxes included) 16.71 kr Go to support. [Link] help
Your new charges (details on following pages) Stay informed. Visit [Link]
Cost of electricity (included taxes and fees) 109.40 kr
Simplify your life
Total amount due 124.45 kr No stamp, no clutter, no hassle. Instead of a paper bill, we’ll send
you a monthly email to let you know when your online bill is ready
Payment due March 10,2024 to view. Sign up at [Link]
Payment details
We Can Help You Get Ready for Summer
Payments made:
Five minutes – that’s all the time you’ll need to lead all the ways to
make sure your home is ready for the summer heat. With our
-147.00 kr August 12, 2024 Energy Analyzer survey you’ll instantly receive a savings plan
tailored to your home to ensure comfort all summer long. Visit
-135.00 kr September 12, 2024 [Link] today to take your survey.
When paying in person, please
bring the bottom portion of your bill.
Your account number Bill date Total amount due: 124.45 kr
7859239745 September 12, 2024
Mailing address or phone number change? Payment due date: March 25, 2024
Check here and fill in the details on the back.
Total amount paid: ____________________kr
# 00000522 I=7859239745
Please remember to pay your bill with cash, a
cashier’s check or money order.
When paying in person, please bring the
bottom portion of your bill.
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