) ) @Ç!!4Bg!!!lJ6.qD : Total

TPG Telecom Limited (ABN 76 096 304 620).
This invoice may be issued

on behalf of Vodafone Pty Limited (ABN 76 062 954 554)
Tax invoice for...
Account number 754121138
Invoice number 1310268876
Billing period 17 Mar - 16 Apr 2023
Date of issue 18 Apr 2023
1320022230212112013022222222301310310001310010322011332303100221013
MR CHRISTOPHER JOHNSON
148 ELIZABETH AVENUE
Bill summary
CLONTARF QLD 4019
Mobile Broadband 0420408551 $30.00
$30 Red Data Plan
Mobile Phone 0426483156 $87.19

$40 Red Plan
Mobile Phone 0433654655 $87.19

$40 Red Plan
Want to know more? Last three months

Go to https://www.vodafone.com.au/billexplainer
Account charges and credits -$11.01
or https://www.vodafone.com.au/support $184 $184 $193
Previous balance $0.00
Call us on 1555 from your Vodafone mobile or
1300 650 410 from any landline.
Mon - Sun: 8.00 AM to 10.00 PM Total $193.37
If you have difficulty paying your bill, contact us on GST included in the new charges $9.00
1300 650 405 or view our Financial Hardship policy Feb Mar Apr
on our website to learn about the options available Direct debit on 03 May 2023.
for you.
Mon - Fri: 8.00 AM to 8.00 PM
Set up direct debit with credit/debit card*, bank

account or PayPal via the My Vodafone app or visit
Call 1527 from your mobile or 1300 650 145 from a
landline and pay by credit/debit card*
})@Ç!!4Bg!!!lJ6.qD~
myvodafone.com.au *71 195 0000000754121138 82
Pay online at vodafone.com.au/pay or via the My Pay by BPAY via internet or phone banking Pay at any Australia Post office. A fee of $2.73 (plus
Vodafone app using credit/debit card*, PayPal, Biller Code: 52225 GST) will apply which you will see on your next bill.
Apple Pay, Google Pay or Alipay Ref: 754121138
*Credit/debit card payments incur a processing fee which you will see on your next bill. This fee will be between 0.148% - 2.072%, plus GST, depending on the card used. For current fee details, please visit vodafone.com.au/cardfees.
Payments made via PayPal, Apple Pay, Google Pay and Alipay do not incur a processing fee.
M:00244B4D9E 754121138
Account number 754121138 > Invoice number 1310268876 > Page 2 of 5
Since your last bill

Previous bill $184.36
Payment Direct Debit (Bank Account) on 04-Apr (Ref: -$184.36
A3-24caae024)
Previous balance $0.00
This bill
Item Amount Subtotal
Account level products -$11.00
In addition to your plan

Bundle & Save - 10% off 3 services (from 17-Mar to 16-Apr - Credit) -$11.00
0420 408 551 - CHRISTOPHER JOHNSON $30.00

$30 Red Data Plan $30.00
Month to Month (www.vodafone.com.au/cis)
4 calls (1min 37sec) and 4.47GB of data used
0426 483 156 $87.19

$40 Red Plan $40.00
4 calls (1min 25sec) and 672.12MB of data used

MPP: GLXY NOTE20 ULTRA 256GB 5G BLK (month 28 of 36, $377.52 remaining) $47.19 <
0433 654 655 $87.19

$40 Red Plan $40.00
18 calls (14min 2sec) and 4.16GB of data used

MPP: GLXY NOTE20 ULTRA 256GB 5G BLK (month 28 of 36, $377.52 remaining) $47.19 <
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
This bill
Item Amount Subtotal
Account charges and credits -$0.01

Rounding adjustment -$0.01
Total new charges $193.37

Incl. of GST $9.00
< no GST calculated
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.
0420 408 551 - CHRISTOPHER JOHNSON

Talk
Date Time Number Type Duration You pay
25-Mar 07:26:26 PM Div to Voicemail National Non Mobile 00:00:24 $0.000
04-Apr 02:19:30 PM Div to Voicemail National Non Mobile 00:00:20 $0.000
Total $0.00
Data (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Date Type Usage You pay
17-Mar Daily summary 51.00KB $0.000
22-Mar Daily summary 1.23GB $0.000
23-Mar Daily summary 11.77MB $0.000
01-Apr Daily summary 73.00KB $0.000
02-Apr Daily summary 103.42MB $0.000
Total $0.00
0426 483 156

Talk
0426 483 156 continued

Talk
16-Apr 09:39:43 AM 131008 National Non Mobile 00:01:11 $0.000
Total $0.00
Total $0.00
0433 654 655

Talk
20-Mar 08:54:31 AM 131008 National Non Mobile 00:01:46 $0.000
22-Mar 12:58:42 PM 131888 National Non Mobile 00:00:05 $0.000
24-Mar 11:44:46 AM 0411148372 Other Mobile 00:00:25 $0.000
12-Apr 04:25:13 PM Retrieve Voicemail National Non Mobile 00:01:18 $0.000
Total $0.00
0433 654 655 continued

Total $0.00

) ) @Ç!!4Bg!!!lJ6.qD : Total

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TPG Telecom Limited (ABN 76 096 304 620).

This invoice may be issued

Mobile Phone 0426483156 $87.19

Mobile Phone 0433654655 $87.19

Want to know more? Last three months

Set up direct debit with credit/debit card*, bank

Since your last bill

Account level products -$11.00

In addition to your plan

0420 408 551 - CHRISTOPHER JOHNSON $30.00

0426 483 156 $87.19

In addition to your plan

0433 654 655 $87.19

In addition to your plan

Account charges and credits -$0.01

Total new charges $193.37

< no GST calculated

0420 408 551 - CHRISTOPHER JOHNSON

0426 483 156

0426 483 156 continued

0433 654 655

0433 654 655 continued

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