Billing period: 12 Jun - 11 Jul
Direct Debit date: 21 Jun 2022
Bill date: 10 June 2022
Account number: 852100137
852100104
Area reference: 33
22
Page no: 1 of 2
MRS OANA TROFIN
MS ALEXANDRA VALENTINA PANA
This is not a tax invoice.
GROUND
3 56
SWANBRIDGE ROAD
LANGHORNE ROAD
BEXLEYHEATH DA7 5BP
DAGENHAM
RM10 9RB
Bill summary
Owed from last bill £0.00
Your package £44.99
Amount due £44.99
Your payment will be taken by Direct Debit on
or immediately after 21st Jun 2022.
For information on our late payment and payment handling fees,
please see www.virginmedia.com/priceguides
Bill date: 10 June 2022
Bill period: 12 Jun - 11 Jul
Account number: 852100137
Area ref: 22
33
Page no: 2 of 2
Your bill breakdown
Payment details How it all works
Your last bill amount £44.99
Your last bill amount
If applicable, this is the value of your last bill.
Your previous bill was paid in full, thank you.
Date: Description: Amount:
Owed from last bill
19 May Payment - Thank you Cr£44.99 This is the amount that is still owing from your
previous bill. If you're having issues paying your
bill, please get in contact with us.
Total payments received Cr£44.99
Owed from last bill £0.00
Your package
'Your package' covers the period 12 June - 11 July Your package
As you've made some changes since your last bill,
this section might look a little different to last
month. If you've added a service or changed your
Bundle Charges £65.25 bundle, you'll see your new items here.
'Your package' includes your standard monthly
bundle / package cost, plus any promotions and
Broadband: discounts applied.
+ M500 Fibre Broadband These charges cover your advanced month from
12 Jun.
These are your standard monthly cost, any usage
Promotions & discounts Cr£20.26 or other charges / credits are detailed separately.
Welcome Offer - 18 Month Saving Ends on 11-JUL-22.
Your package £44.99