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This document is a gas bill for Stella Chesang, with an account number of 778 229 347 2, dated February 5, 2025. The total amount due is £6.477, with a payment received of £9.474 and current charges of £9.474. The billing period covers from June 2, 2025, to July 2, 2025, with a total gas usage of 9 therms.

Author

youf30985

Language

EN