Your electricity bill
Bill date: March 22, 2020
John Citizen
Jussi talu
Haliste alevik
69501 VILJANDIMAA, ESTONIA
Summary of what you owe Amount due on your last bill
Payments made, (see below)
John Citizen
YOUR ACCOUNT NUMBER: 7859237006 FOR SERVICE AT: Algi 55, 10620 Tallinn, Estonia
Questions?
Your balance forward -1.66 kr Log in to My Account at www.acgrupp.ee
Returned payment charge (taxes included) 16.71 kr Go to support. www.acgrupp.eefor help Your new charges (details on following pages) Stay informed. Visit www.acgrupp.ee
Cost of electricity (included taxes and fees) 109.40 kr
Total amount due 124.45 kr
Payment due Apr 5, 2020
Payment details
Payments made:
-147.00 kr February 10, 2020 -135.00 kr February 26, 2020
Mailing address or phone number change?
Check here and fill in the details on the back.
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When paying in person, please bring the bottom portion of your bill.
Payment due date: Apr 5, 2020
Total amount paid: kr # 00001020 I=0000000000
Please remember to pay your bill with cash, a cashier’s check or money order. When paying in person, please bring the bottom portion of your bill.
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