Account number: Billing reference: Billing date:
1013414534 TT0672087144 04/07/2023
Mr P Ndiaye
Flat 6 Last month's bill
513a High Road
London
United Kingdom Amount charged £ 46.70
N17 6SB
Payments received -£ 46.70
This month's bill
Account Charges £ 12.50
This month's charges £ 34.20
Payment due date: 12/07/2023 Total due (including VAT) £ 46.70
The amount due this month of £ 46.70 will be
taken automatically from your account by
Direct Debit on or immediately after 12/07/2023.
TalkTalk Telecom Limited - Incorporated and registered in England and Wales.
© TalkTalk Telecom Limited, Soapworks, Ordsall Lane, Salford, M5 3TT.
Registered in England & Wales No. 4633015. Page 1/2
Account number: Billing reference: Billing date:
1013414534 TT0672087144 04/07/2023
Your bill breakdown
Last month's bill
Important information
Amount charged £ 46.70 [1] Unfortunately, your Direct Debit
payment didn't reach us last
month, so we've charged an
Credit Card Payment - Thank you (24 Jun 23) -£ 46.70 admin fee. Click here to find out
more.
DD Rejected - Refer to Payer (21 Jun 23) £ 46.70
Direct Debit Payment - Thank you (20 Jun 23) -£ 46.70
DD Rejected - Refer to Payer (13 Jun 23) £ 46.70
Direct Debit Payment - Thank you (12 Jun 23) -£ 46.70
Owed from last bill £ 0.00
Account Charges
Direct Debit Rejection Charge [1] £ 12.50
Total £ 12.50
This month's charges
Charges for 02080623606
04 Jul 23 - 03 Aug 23
Fibre 65 £ 34.20
Total £ 34.20
Total £ 46.70
TalkTalk Telecom Limited - Incorporated and registered in England and Wales.
© TalkTalk Telecom Limited, Soapworks, Ordsall Lane, Salford, M5 3TT.
Registered in England & Wales No. 4633015. Page 2/2
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