Optus Billing Services Pty.

Ltd ABN 95 088 011 536

Tax Invoice
Agnes Fustos
Account Number: 6233 6136 874 Issue Date: 25 Dec 21
Invoice Period: 25 Dec 21 to 24 Jan 22
Invoice Number: 000243331516
Total Amount Paid: $159.40 Payment Method: Credit Card

Description Payment Amount

Mobile 0401525008

$55 Medium Optus Choice Plus $55.00

25% 2nd Service Discount $13.75CR

Visual Voicemail $0.00

26 Nov 21 to 24 Dec 21

Visual Voicemail $0.00

Accessory Repayments $480 (1 of 36) $13.32

26 Nov 21

Message us 24/7 Contact us My Optus app

Got a question? Contact our customer Manage your service 24/7
We're here to help. service team. with My Optus app
Send a Message Contact Us
National Relay Service: If you're having hearing/speech difficulties, contact us through the National Relay Service. Learn more by visiting relayservice.gov.au. Give them the
Optus contact number 1800 505 201 to confirm or discuss payment queries.
Insurance- If you have device insurance, your insurance is due for renewal at the end of the charged period outlined in your invoice. Our intention is to renew your cover on the first
day of the next device insurance charge period unless cancelled by you. For more information, visit www.optus.com.au/insurance or call the number above

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Description Payment Amount
Mobile 0401525008

Apple iPh13PMx 256GB Gold 5G (1 of 36) $56.08

26 Nov 21
Mobile 0434056399

$65 Large Optus Choice Plus $65.00

25% 2nd Service Discount $16.25CR

Total Amount Paid $159.40

Total charges include GST of $14.49
*Denotes GST is not applicable

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