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Your bill

Telefónica Germany GmbH & Co. OHG RE 90345 Nuremberg

bill number 1939111651/07
Your customer number 6101815836

Date of invoice March 6, 2024

Performance period 02/01/2024 - 02/29/2024

Amin Khalesian March 13, 2024
Kestenzeile 24 Due on
12349 Berlin

Hello Amin Khalesian,

Here is the invoice for your chosen services. The amount to be paid will be Mobile number 017681414920
collected from the account IBAN DEXX XXXX XXXX XXXX XX52 56 on Basic fees €31.85
March 13, 2024 . The debit is made using the mandate ID One-off fees €39.99
T0010001B000006101815836. Discounts/credits -21.24 €

Please forward the information to the person holding the account

Invoice amount €50.60
further. (including VAT €8.08)

Best regards Payable amount €50.60

Your O2 team
Due to rounding differences, the sum of the individual amounts may
differ from the total amount.

Billing details on page 2

Information and answers about the invoice can be found
online at www.o2.de/hilfe-zur-rechnung

Telefónica Germany GmbH & Co. OHG Georg-Brauchle-Ring 50 80992 Munich Germany www.o2.de VAT ID no. DE 811 889 638. Munich District Court HRA 70343. WEEE Reg. No. DE 10160685.
Shareholders: Telefónica Germany Management GmbH, registered office in Munich, Munich District Court HRB 109061, and Telefónica Deutschland Holding AG, registered office in Munich, Munich District Court HRB 201055.
Management and board of directors of both shareholders: Markus Haas (Chairman), Valentina Daiber, Nicole Gerhardt, Andreas Laukenmann, Alfons Lösing, Mallik Rao, Markus Rolle.
Chairman of the Supervisory Board of Telefónica Deutschland Holding AG: Peter Löscher.
Bank details: UniCredit Bank - HypoVereinsbank Munich. IBAN: DE16 7002 0270 0005 7131 53. BIC: HYVEDEMMXXX. Creditor ID: DE9700000000142462.

INTERNET BRAND
A product of Deutsche Post
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Your billing details

Mobile number 017681414920/landline number 03025015928

Contract term: February 2, 2024 - February 1, 2026 Net in € VAT rate gross in €

Notice period: 1 month(s) to February 1st, 2026

Basic fees
O2 Mobile M (from February 2nd, 2024 to February 29th, 2024) 26.7666 19% 31.85

One-off fees
Connection price - February 2nd, 2024 33.6040 19% 39.99

Discounts/credits
Discount on the monthly basic fee (unlimited) (from -2.4342 19% -2.90
02/02/2024 to 02/29/2024)
Tariff discount due to hardware purchase - valid until February 1st, 2026 (from -15.4158 19% -18.34
02/02/2024 to 02/29/2024)

In total 50.60

Compilation according to VAT rates

VAT rate Net invoice amount VAT amount Gross invoice amount
in € in € in €

19% 42.52 8.08 50.60

In total 42.52 8.08 50.60

Due to rounding differences, the sum of the individual amounts may differ from the total amount.

INTERNET BRAND
A product of Deutsche Post page 2 of 3
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Good to know

Information about your contract (as of March 1, 2024)

Phone number Contract starts End of minimum contract term notice period February 1st, latest receipt of notice
017681414920 February 2nd, 2024 2026 1 month(s) to the end of the contract term 01/01/2026
Tariffs with an initial contract term of one month or less are not listed here.

Information about your cancellation options:

You can terminate your contract by observing the notice period stated above at the end of the minimum term. After
At the end of the minimum term, you can terminate the contract at any time with one month's notice. The termination must be in text form
take place. Further information on termination and corresponding templates can be found at: www.o2online.de/service/kuendigung

Phone number Product/pack available data volume Total data volume Total data volume
contain contain consumed*
017681414920 Including data volume 25 GB from February 2nd, 2024 25.00GB 25.00GB 10.08GB
*Includes the additional data volume consumed at reduced speed.

If unlimited data volumes were available, volume and consumption data will not be displayed.

Information about changing providers can be found at: www.bundesnetzagentur.de/tk-unternehmenwechsel

Paid value-added services (“Premium Services”): Fees are announced free of charge in the first few seconds;
Due to the currently applicable legal regulations, telephone numbers differ from the agreed prices
For premium services, for time-dependent services a maximum fee of €3.00/ min. and for time-independent people
Services charged at €30.00. Telefónica Germany waives this until another regulation comes into force
GmbH & Co. OHG to the calculation of any additional remuneration share.

Unless otherwise stated, all periods correspond to the billing period on page 1.

Please take note of the following guidelines:

You are entitled to raise justified objections against individual claims made in the invoice. The
You can pay the calculated usage-dependent fees within eight weeks of receipt
complain about the respective invoice. Failure to submit complaints in a timely manner is considered approval.
Legal claims after the expiry of the deadline remain unaffected. As far as no traffic data for technical reasons
stored or after the expiry of the aforementioned eight-week period or due to legal obligations
have been deleted, Telefónica Germany GmbH & Co. OHG has no obligation to provide proof of what has been provided
Connection services nor an obligation to provide information for individual connections. This applies accordingly as far as you are concerned
have requested that traffic data be deleted or with a clearly visible reference to the aforementioned consequences
not be saved. Payment is due upon receipt of this invoice. Billing can be unbilled
Includes amounts from previous months.

INTERNET BRAND
A product of Deutsche Post
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