Total Charges For This Month
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

FROMCarphone atchers
Invoice data: 07-Aug-2022:
Account Number:
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
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

For more awesome tools: Resize Image in KB - Our support team can be reached by email at office@tigalin.com