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Bill 2

The document is a billing statement for Crangaci Cristina from GoMo, detailing the usage period from February 1 to February 28, 2025. The total bill for this month is €15.59, which includes charges for data, calls, and SMS/MMS. Payment is due by March 10, 2025, and the outstanding amount is €0.00.

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crangaci07
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0% found this document useful (0 votes)
27 views4 pages

Bill 2

The document is a billing statement for Crangaci Cristina from GoMo, detailing the usage period from February 1 to February 28, 2025. The total bill for this month is €15.59, which includes charges for data, calls, and SMS/MMS. Payment is due by March 10, 2025, and the outstanding amount is €0.00.

Uploaded by

crangaci07
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

GoMo

Crangaci Cristina
29 Claregate Court
Claregate Street
Killdare
Co. Kildare

Your bill at a glance


Find all the details of your usage on my.gomo.ie

Billing account 99615034


Bill number 2502010020319157
Billing date 03 Mar 25
Usage period 01 Feb 25 - 28 Feb 25
Monthly charge period 01 Mar 25 - 31 Mar 25

Outstanding amount € 0.00

Your bill for this month € 15.59

Total amount to be paid by 10 Mar 25 € 15.59

The amount of this bill will be taken by direct debit using your registered Payment Card.
To view further bill and usage details or to update your Payment Card go to my.gomo.ie.

VAT Reg. No. IE 3286434NH eircom Limited, 2 Heuston South Quarter, St John's Road West, Dublin 8 D08 Y42N, Ireland
Billing account 99615034
Bill number 2502010020319157
Billing date 03 Mar 25

085 1433736
Detailed usage page 3.
Subscription and options for the period from 01 Mar 25 to 31 Mar 25
Charge for SIM only Go More 3 from 01 Mar 25 until 31 Mar 25 14.99
€ 14.99

Consumption for the period from 01 Feb 25 to 28 Feb 25


Data 315.07 GB 0.00
Calls to Irish Mobiles 00:05:53 0.00
SMS to Irish Numbers 2 Messages 0.00
MMS 2 Messages 0.60
€ 0.60

Your bill for this month € 15.59

VAT Rate Total without VAT Total VAT Total including VAT
23.0 % 12.68 2.91 15.59

Page 2/4
Billing account 99615034
Bill number 2502010020319157
Billing date 03 Mar 25

085 1433736
Data
Date and time Volume €
01 Feb 25 18:03 4.12 GB 0.00
01 Feb 25 21:01 472.07 MB 0.00
02 Feb 25 12:36 2.57 GB 0.00
02 Feb 25 22:26 2.19 GB 0.00
03 Feb 25 15:12 2.13 GB 0.00
03 Feb 25 22:24 1.59 GB 0.00
04 Feb 25 15:13 6.71 GB 0.00
04 Feb 25 20:55 6.89 GB 0.00
05 Feb 25 21:32 16.61 GB 0.00
05 Feb 25 21:32 53.00 KB 0.00
06 Feb 25 22:59 5.95 GB 0.00
07 Feb 25 22:59 5.92 GB 0.00
08 Feb 25 22:59 2.43 GB 0.00
09 Feb 25 12:12 2.45 GB 0.00
09 Feb 25 22:52 4.79 GB 0.00
10 Feb 25 20:22 152.13 MB 0.00
10 Feb 25 23:16 8.91 GB 0.00
11 Feb 25 20:22 13.93 GB 0.00
11 Feb 25 23:14 2.82 GB 0.00
12 Feb 25 23:30 9.88 GB 0.00
13 Feb 25 21:20 273.74 MB 0.00
13 Feb 25 23:13 10.80 GB 0.00
14 Feb 25 21:27 12.22 GB 0.00
15 Feb 25 21:19 2.20 GB 0.00
15 Feb 25 23:30 963.51 MB 0.00
16 Feb 25 18:32 611.42 MB 0.00
16 Feb 25 23:54 5.79 GB 0.00
17 Feb 25 14:57 4.64 GB 0.00
17 Feb 25 23:23 12.62 GB 0.00
18 Feb 25 22:08 18.68 GB 0.00
18 Feb 25 23:16 309.35 MB 0.00
19 Feb 25 21:14 9.96 GB 0.00
19 Feb 25 23:04 6.21 GB 0.00
20 Feb 25 21:24 15.45 GB 0.00
20 Feb 25 23:02 2.68 GB 0.00
21 Feb 25 23:48 12.09 GB 0.00
22 Feb 25 18:06 3.31 GB 0.00
22 Feb 25 22:38 1.89 GB 0.00
23 Feb 25 21:09 5.46 GB 0.00
23 Feb 25 23:31 1.15 GB 0.00
24 Feb 25 09:43 283.28 MB 0.00
24 Feb 25 22:41 16.62 GB 0.00
25 Feb 25 11:51 3.30 GB 0.00
25 Feb 25 22:04 8.83 GB 0.00
26 Feb 25 23:27 20.74 GB 0.00
27 Feb 25 18:44 16.26 GB 0.00
27 Feb 25 22:55 3.04 GB 0.00
28 Feb 25 22:46 18.25 GB 0.00
315.07 GB 0.00
Calls to Irish Mobiles
Date and time Number To Duration €
01 Feb 25 15:29 0852621697 Ireland 00:00:08 0.00
01 Feb 25 17:19 0852621697 Ireland 00:00:04 0.00
02 Feb 25 13:10 0851751903 Ireland 00:00:15 0.00
02 Feb 25 18:40 0852621697 Ireland 00:00:03 0.00
02 Feb 25 18:41 0852621697 Ireland 00:00:03 0.00
05 Feb 25 17:53 0852621697 Ireland 00:00:17 0.00
05 Feb 25 19:07 0852621697 Ireland 00:00:36 0.00
06 Feb 25 08:43 0852621697 Ireland 00:00:03 0.00
07 Feb 25 22:11 0852621697 Ireland 00:00:06 0.00
07 Feb 25 22:37 0852621697 Ireland 00:00:14 0.00
10 Feb 25 21:03 0851751903 Ireland 00:00:02 0.00
11 Feb 25 15:47 0852621697 Ireland 00:00:42 0.00
11 Feb 25 22:31 0852621697 Ireland 00:00:02 0.00
12 Feb 25 09:19 0852621697 Ireland 00:00:02 0.00
12 Feb 25 09:43 0852621697 Ireland 00:00:03 0.00
12 Feb 25 09:54 0852621697 Ireland 00:00:03 0.00
14 Feb 25 19:15 0852621697 Ireland 00:00:03 0.00
14 Feb 25 19:23 0852621697 Ireland 00:00:02 0.00
17 Feb 25 12:24 0852621697 Ireland 00:00:11 0.00
24 Feb 25 09:22 0852621697 Ireland 00:00:31 0.00
24 Feb 25 10:18 0852621697 Ireland 00:00:10 0.00
24 Feb 25 10:23 0852621697 Ireland 00:00:33 0.00

Page 3/4
Billing account 99615034
Bill number 2502010020319157
Billing date 03 Mar 25

Date and time Number To Duration €


25 Feb 25 18:21 0852621697 Ireland 00:00:04 0.00
26 Feb 25 17:43 0852621697 Ireland 00:01:29 0.00
28 Feb 25 22:25 0852621697 Ireland 00:00:07 0.00
00:05:53 0.00
SMS to Irish Numbers
Date and time Number To Quantity €
03 Feb 25 14:13 0852621697 Ireland 1 0.00
03 Feb 25 14:13 0852621697 Ireland 1 0.00
2 Messages 0.00
MMS
Date and time Number To Quantity €
03 Feb 25 14:13 0852621697 Ireland 1 0.30
03 Feb 25 14:13 0852621697 Ireland 1 0.30
2 Messages 0.60

Page 4/4

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