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YOUR TELSTRA BILL
Credit $187.50
Previous Bill $187.50
ABN 64 086 174 781
2 NBN - internet plan $187.50
TAX INVOICE FOR
MISS C CAMELO FLOREZ
UNIT 5/345 CHURCH ST
RICHMOND VIC 3121
BILLING PERIOD
21 Aug 2024 - 20 Sep 2024
BILL ISSUED
24 Sep 2024
ACCOUNT NUMBER
2000 60763 3303
BILL NUMBER
166 8952 4441
TOTAL DUE 12 Oct 2024
CONTACT US
Credit $187.50
A
Help and Information or Message us Includes GST of $8.64
Call 13 22 00
For help with your bill, visit [Link]/yourbill
Experiencing Financial Hardship? If you need
assistance, please visit [Link]/hardship
Paid on:
Receipt no:
.....................................................................................................................................................................................................................................................
c
BPAY DIRECT DEBIT POST BILLPAY DIGITAL OR BY PHONE SCAN TO PAY
Use BPAY to pay Pay by direct debit for fee-free and Pay by cash at any Download at [Link]/mytelstra,
Q fee-free from cheque
or savings account.
Go online or use phone
hassle free, automatic bill payment.
Go to [Link]/directdebit or call
13 22 00 to setup direct debit from
Post Office.
A $2.50 fee applies per payment.
visit [Link]/paymybill or
call 1300 369 666 a .
banking. your bank or credit or debit card Exemptions may apply. A payment processing fee applies to credit
Biller Code: 23796 account. & debit card payments (VISA, Mastercard & American
Always verify legitamacy of
Ref & Registration No.: Express: 0.30% ), plus applicable GST. Exemptions
links and QR codes before
2000608744403 may apply.
making online payments
Page 2 of 2 Account number 2000 60763 3303
YOUR BILL 21 Aug 2024 - 20 Sep 2024
Bill History
$ 350
300 ..............................
250
200
150
100
50
0
Aug 23 Sep 23 Oct 23 Nov 23 Dec 23 Jan 23 Feb 24 March 24 April 24 May 24 June 24 July 24 Aug 24
Amount in $ Subtotal in $
2 NBN Internet Plan
For information on inclusions log in to your account at [Link] or in the My Telstra
app.
Mobile Plan Premium
$187.50
Total
Credit $187.50
Total new charges in this bill $95.00
GST included in new charges $8.64
FOXTEL is a trade mark of Twentieth Century Fox Film Corporation used under license
Telstra respects and takes your privacy seriously. If you would like a copy of our privacy statement please contact us on 13 22 00 or visit [Link]/privacy
.....................................................................................................................................................................................................................................................
Luxe
Account number: 2000 60874 4403 Bill number: 188 8552 444
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Total due: $0.00 Credit *1004 2000608744403 1888552444
2000608744403 1888552444 00000149582 00000149582 15 >