E-bill : 6200228913 - 31.07.2015 - 0018

Dear customer,

Please find enclosed your new Lyreco invoicing document nA^� 6200228913 for a total amount of 43.20 GBP, and
due on 31.08.2015

We would like to remind you that all of your invoices are archived electronically free of charge and can be reviewed by

you at any time.

For any questions or queries regarding your invoices, please contact Customer Service on Tel : 0845 7676999*.

Your Lyreco Customer Service

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