Invoice Summary
| Monthly Recurring Charges | ||
| UK | ||
| International | ||
| 200 Extra Minutes | ||
| EU Roaming | ||
| Fair Use Policy Charge | ||
| Sub Total for this invoice | ||
| Vat @ 20% | ||
| Total Charges For This Month |
| Balance From Your Previous Invoice | |
| Total Payment Made | |
| Balance Outstanding |
| Total Charges |
| Total Amount Due |
JOHN DOE
103 Portland St 
Manchester
UK
M 60 2LA
Hi
JOHN
Here's Your August invoice for 0900 78601
Page 1/13
| Invoice data: | 07-Aug-2022: |
| Account Number: | 36323445 |
| Your standered monthly allowncers are: |
|
600 minutes |
5000 texts |
600 minutes |
Invoice Number:
45784356
Amount Due
$26.50
Invoice Period
07 AUG - 06 SEP-2022
Direct Debit Due
21 SEP 2022
Invoice Summary
This month's account charges
| Monthly Recurring Charges | From 07/08/22 | To 09/03/24 | $12.92 |
| UK | From 07/08/22 | To 09/03/24 | $1.00 |
| International | From 07/08/22 | To 09/03/24 | $2.00 |
| 200 Extra Minutes | From 07/08/22 | To 09/03/24 | $2.50 |
| EU Roaming | From 07/08/22 | To 09/03/24 | $3.00 |
| Fair Use Policy Charge | From 07/08/22 | To 09/03/24 | $1.00 |
| Sub Toal for this invoice | $22.42 | ||
| Vat @ 20% | $4.08 | ||
| Total Charges For This Month | $3.54 |
Account Summary
| Balance from your previous invoice | $25.12 |
| Total Payment Made | $2.12 |
| Balance Outstanding | $0.12 |
| Total charges | $26.50 |
| Total Amount Due | $26.50 |
The amount due to this month of $ 26.50 will be taken automatically from your account by Direct Debit on or immediately after 21 August 2017 .you do not need to do anyting