Eir Setembro

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www.eir.

ie/support
Call: 1901
Facebook: @eir
Twitter: @eircare

SANDRO SANS XAVIER


1 MILLMOUNT CLOSE
DROGHEDA
Co. Louth
A92 X49K

Your eir service bill at a glance

Billing account 1010171938


Bill number 2407120000250955
Billing date 14 Aug 24
Usage period 12 Jul 24 - 11 Aug 24
Monthly charge period 12 Aug 24 - 11 Sep 24

Overdue amount € 93.99

Your bill for this month (VAT-Incl) € 41.99

Total amount to be paid immediately € 135.98

Your direct debit for € 135.98 will be applied for on or after the 27 Aug 24 using the details you have provided to us.
Please note that the amount of € 93.99 is outstanding and should be paid immediately. Not paying the overdue
amount can result in fees and your service may be restricted or withdrawn. For all the ways to pay please see eir.
ie/waystopay

The amount of this bill will be taken via direct debit using your SEPA Mandate.

eircom Limited, Registered as a Branch in Ireland Number 907674, Registered in Jersey Number 116389. VAT Registration Number IE 3286434NH

E&OE
AIB Bank 40-41 Westmoreland Street, Dublin 2
CASHIERS BIC: AIBKIE2D IBAN: IE82 AIBK 9333 8451 2796 67
Cash € ,
STAMP Coins
Total € ,
Cash
& INITIALS Cheques €
07470101017193820000041996661261 etc.
,

Customer Account Number Total

1010171938 € 41.99
Please do not mark below this line

<747010101719382> 0000041996 661261


Billing account 1010171938
Bill number 2407120000250955
Billing date 14 Aug 24

Payments & Adjustments


Event Date Amount
Opening Balance 12 Jul 24 € -54.44
Invoice 17 Jul 24 € -39.55
Payment 04 Aug 24 € 93.99
Payment Backout 04 Aug 24 € -93.99
Closing Balance 11 Aug 24 € -93.99

Detail of your eir service


085 8046647 eir Wireless Broadband 5G
Detailed usage page 3.
Subscription and options for the period from 12 Aug 24 to 11 Sep 24
eir Wireless Broadband 5G 46.99
€5 discount for 12 months ends October '24 -5.00
€ 41.99

Usage for the period from 12 Jul 24 to 11 Aug 24


Data 481.29 GB 0.00
€ 0.00

VAT Rate Total without VAT Total VAT Total including VAT
23.0 % 34.14 7.85 41.99

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Billing account 1010171938
Bill number 2407120000250955
Billing date 14 Aug 24

085 8046647
Data
Date and time Volume €
12 Jul 24 22:58 Ireland 2.83 GB 0.00
13 Jul 24 17:24 Ireland 7.54 GB 0.00
13 Jul 24 23:31 Ireland 4.80 GB 0.00
14 Jul 24 17:24 Ireland 12.91 GB 0.00
14 Jul 24 23:26 Ireland 5.06 GB 0.00
15 Jul 24 23:29 Ireland 14.37 GB 0.00
16 Jul 24 20:26 Ireland 5.00 KB 0.00
16 Jul 24 23:47 Ireland 13.13 GB 0.00
17 Jul 24 20:24 Ireland 3.96 GB 0.00
17 Jul 24 23:53 Ireland 10.66 GB 0.00
18 Jul 24 17:24 Ireland 9.87 GB 0.00
18 Jul 24 20:25 Ireland 1.00 KB 0.00
18 Jul 24 23:38 Ireland 5.54 GB 0.00
19 Jul 24 19:49 Ireland 868.67 MB 0.00
19 Jul 24 20:30 Ireland 5.18 GB 0.00
19 Jul 24 23:09 Ireland 6.73 GB 0.00
20 Jul 24 17:24 Ireland 8.23 GB 0.00
20 Jul 24 23:38 Ireland 5.15 GB 0.00
21 Jul 24 23:58 Ireland 8.74 GB 0.00
22 Jul 24 17:24 Ireland 4.41 GB 0.00
22 Jul 24 23:35 Ireland 5.37 GB 0.00
23 Jul 24 17:24 Ireland 8.36 GB 0.00
23 Jul 24 23:37 Ireland 8.42 GB 0.00
24 Jul 24 23:37 Ireland 15.76 GB 0.00
25 Jul 24 23:38 Ireland 13.16 GB 0.00
26 Jul 24 21:12 Ireland 7.98 GB 0.00
26 Jul 24 23:38 Ireland 1.36 GB 0.00
27 Jul 24 21:12 Ireland 16.45 GB 0.00
27 Jul 24 23:22 Ireland 5.31 GB 0.00
28 Jul 24 21:12 Ireland 16.99 GB 0.00
29 Jul 24 21:12 Ireland 17.07 GB 0.00
29 Jul 24 23:53 Ireland 2.18 GB 0.00
30 Jul 24 21:12 Ireland 18.87 GB 0.00
30 Jul 24 23:58 Ireland 2.31 GB 0.00
31 Jul 24 21:12 Ireland 13.39 GB 0.00
01 Aug 24 21:12 Ireland 8.87 GB 0.00
01 Aug 24 23:59 Ireland 4.03 GB 0.00
02 Aug 24 21:12 Ireland 8.01 GB 0.00
02 Aug 24 23:27 Ireland 7.70 GB 0.00
03 Aug 24 23:55 Ireland 28.46 GB 0.00
04 Aug 24 20:53 Ireland 18.33 GB 0.00
05 Aug 24 20:50 Ireland 12.32 GB 0.00
06 Aug 24 02:14 Ireland 5.30 GB 0.00
06 Aug 24 21:15 Ireland 5.67 GB 0.00
07 Aug 24 20:47 Ireland 14.58 GB 0.00
08 Aug 24 23:29 Ireland 22.70 GB 0.00
09 Aug 24 23:29 Ireland 26.69 GB 0.00
10 Aug 24 02:10 Ireland 3.00 KB 0.00
10 Aug 24 23:58 Ireland 17.87 GB 0.00
11 Aug 24 23:59 Ireland 17.79 GB 0.00
481.29 GB 0.00

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