Utility Bill
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ScribdTranslationsUtility Bill
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ScribdTranslationsInvoice number: 02B232F88127AO-1 AO1
09/05/21
oa•Orange
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Your invoice
fiber internet
NATALIYA VOLHARIEVA
63 Beaubourg Street
75003 PARIS
Your offer total of the amount collected
The Boile Sosh Fiber on 15.09.2021 29.99€
summary of your offer next page
details about conditions on your customer area amount debited from the bank account ending in 0086
next bill around 10/03/2021
Yourcontactdetails нт ПС
NATALIIAVOLHARIEVA ■ total with Orange 24.99 29.99
63 Beaubourg Street find all the rates of your communications on ➔ detail of your invoice
75003 [Link] on the following pages
ksyushamezhh01@[Link]
052 649 2792
internet account number: 710558243 line
02 35 27 47 89
Contact us
Rag chat: on [Link]>Help and contact
Partelephone:3976for emergency cases
only {total internet revenue. Collection)
We'll meet on Saturday at 8 PM
(Free service + call rate)
For any other request, [Link]
Your client spaces
site [Link]
(co0t disconnection according to your offer)
MySosh mobile application
(download according to your offer)
Ogape SA at capital 1,064,226 € 78 Rue Olivier de Serres 75015 PARIS 380129 866 RCS Paris
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Your offer
The Sosh Fiber Box Invoice: 02B232F88127AO-1 AO1
unlimited internet calls to landlines in France, Europe, overseas departments, 09/05/21
Switzerland/Andorra and more than 100 destinations by telephone line via the internet.
detailed conditions on your customer area
Your fiber internet bill of 09.05.2021 29.99€
total with Orange 29.99 €
title name duration/volume VAT coot
■ subscriptions, packages and optionsperiod from 01.08.2021 to 31.08.2021 €29.99
subscriptions LaBoiteSosh Fiber 29.99
packages Detailed Invoice free
optionsinternet Option Anti-spam 0.00
• : The VAT is 20.00% except for the prices mentioned with a VAT code.
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