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Gerhard Haffa: Your Electricity Bill

The electricity bill dated July 16, 2025, for account number 5439239745 shows a total amount due of 124.45 kr after accounting for previous payments and a returned payment charge. The cost of electricity included in this bill is 109.40 kr. Payment is due on the same date as the bill, and customers are encouraged to manage their accounts online.
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0% found this document useful (0 votes)
21 views1 page

Gerhard Haffa: Your Electricity Bill

The electricity bill dated July 16, 2025, for account number 5439239745 shows a total amount due of 124.45 kr after accounting for previous payments and a returned payment charge. The cost of electricity included in this bill is 109.40 kr. Payment is due on the same date as the bill, and customers are encouraged to manage their accounts online.
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

Gerhard Haffa

YOUR ACCOUNT NUMBER:


5439239745
FOR SERVICE AT:
Algi 55, 10620 Tallinn, Estonia
Your electricity bill
Bill date: July 16, 2025

Siim Kotkas
Kopli 30
10412 Tallinn

Summary of what you owe


Amount due on your last bill 280.34 kr

Payments made, (see below) -282.00 kr 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


Simplify your life
Total amount due 124.45 kr No stamp, no clutter, no hassle. Instead of a paper bill, we’ll send
you a monthly email to let you know when your online bill is ready
Payment due July 16, 2025 to view. Sign up at www.acgrupp.ee
Payment details
We Can Help You Get Ready for Summer
Payments made:
-147.00 July 16, 2025 Five minutes – that’s all the time you’ll need to lead all the ways to
make sure your home is ready for the summer heat. With our
-135.00 kr July 16, 2025 Energy Analyzer survey you’ll instantly receive a savings plan
tailored to your home to ensure comfort all summer long. Visit
www.acgrupp.ee today to take your survey.

When paying in person, please


bring the bottom portion of your bill.
Your account number Bill date Total amount due: 124.45 kr
7859239745 July 16, 2025
Mailing address or phone number change? Payment due date: July 16, 2025
Check here and fill in the details on the back.
Total amount paid: ____________________kr
# 00000522 I=7859239745

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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