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This invoice
may be issued on behalf of Vodafone Pty Limited (ABN 76 062 954 554)
Tax invoice for...
Account number 844545073
Invoice number 1619389698
Billing period 20 Nov - 19 Dec 2019
Date of issue 21 Dec 2019
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MISS ALICE HASKETT
33 GILBERT STREET
Bill summary
OVINGHAM SA 5082
Mobile Broadband 0410487233 $29.74
$15 Red Mobile Broadband Plan
*A payment processing fee applies to card payments which will appear on your next bill. This fee will be between 0.287% - 3.005%, plus GST, depending on the card used.
For current fee details, please visit vodafone.com.au/cardfees
00000000000000000844545073+0000002987+2015+14>
M:0019D0DE64 844545073
Account number 844545073 > Invoice number 1619389698 > Page 2 of 3
This bill
Item Amount Subtotal
Detailed usage
Calls made over WI-FI (Wi-Fi Calling) and when roaming overseas will be displayed in AEST/AEDST time.
We use three decimal point values for accurate GST calculation in this section. It will not impact your charge amount.
Detailed This bill shows all usage details. If you'd like to see only the usage you pay for, switch to a "Summary
Bill bill" at https://vodafone.com.au/myvodafone
Account number 844545073 > Invoice number 1619389698 > Page 3 of 3