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    Tax Invoice: S3948174-1 Gary Bailey La Fontanilla 97 14470 EL VISO

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    Carlos Sobral
    This document is a tax invoice from Vodafone España S.A.U. to customer Gary Bailey for account number S3948174-1 dated 08/11/2014. It includes a balance brought forward of 38.73 euros, a payment of -38.73 euros, and new charges of 212.36 euros for an iPhone 6, 24 months of unlimited calls/texts/4GB of data, and Vodafone insurance. The total amount due by the due date of 07/12/2014 is 212.36 euros.

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    © All Rights Reserved
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    Tax Invoice: S3948174-1 Gary Bailey La Fontanilla 97 14470 EL VISO

    Uploaded by

    Carlos Sobral
    435 views1 page
    This document is a tax invoice from Vodafone España S.A.U. to customer Gary Bailey for account number S3948174-1 dated 08/11/2014. It includes a balance brought forward of 38.73 euros, a payment of -38.73 euros, and new charges of 212.36 euros for an iPhone 6, 24 months of unlimited calls/texts/4GB of data, and Vodafone insurance. The total amount due by the due date of 07/12/2014 is 212.36 euros.

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    FINAL

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    This document is a tax invoice from Vodafone España S.A.U. to customer Gary Bailey for account number S3948174-1 dated 08/11/2014. It includes a balance brought forward of 38.73 euros, a payment of -38.73 euros, and new charges of 212.36 euros for an iPhone 6, 24 months of unlimited calls/texts/4GB of data, and Vodafone insurance. The total amount due by the due date of 07/12/2014 is 212.36 euros.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    435 views1 page

    Tax Invoice: S3948174-1 Gary Bailey La Fontanilla 97 14470 EL VISO

    Uploaded by

    Carlos Sobral
    This document is a tax invoice from Vodafone España S.A.U. to customer Gary Bailey for account number S3948174-1 dated 08/11/2014. It includes a balance brought forward of 38.73 euros, a payment of -38.73 euros, and new charges of 212.36 euros for an iPhone 6, 24 months of unlimited calls/texts/4GB of data, and Vodafone insurance. The total amount due by the due date of 07/12/2014 is 212.36 euros.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    S3948174-1

    Tax invoice
    GARY BAILEY Account number: S3948174-1
    LA FONTANILLA 97 Date: 08/11/2014
    14470 EL VISO

    Account summary:

    Date Description Item number Reference Amount Total


    08/09/2014 Balance Brought Forward 38.73€ 38.73€
    All data Contract customers on any data bundle will qualify for additional data to be used between

    07/10/2014 Payment SP71827378 789394100 -38.73€ -38.73€


    midnight and 5am, e.g. if you have MyMeg 250, you will get another 250MB of Night Owl.

    08/11/2014 Invoice SP73891031 810320391 212.36€ 212.36€

    Invoice summary:
    Cellular number: 957 746 218
    This offer exludes Top Up and Prepaid customer. T&Cs apply.

    Invoice number: S374847199


    Due date: 07/12/2014

    Product Description Amount VAT Total


    Apple iPhone 6 16GB, SpaceGrey November 129.00€ 27.09€ 156.09€
    IMEI: 354434067582018
    Subscription Services Description
    24 months , unlimited mins, unlimited texts, 4 GB November 41.50€ 8.72€ 50.22€
    Vodafone Insurance - theft, loss and damage November 5.00€ 1.05€ 6.05€
    Total Subscription Services 46.50€ 9.77€ 56.27€
    Subtotal 175.50€ 36.86€ 212.36€
    This invoice amount 175.50€ 36.86€ 212.36€

    >>> 4 0146 3819 317 441 7

    Invoice Total €212.36


    Page 1 of 1

    Your bank account will be debited with the full outstanding balance as reflected on this statement on your next billing period.
    Vodafone España S.A.U.- Avda. América 115, 28042 Madrid - Compagny Registration NO. 33231/034513/81 VAT Registration No. 403848757

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