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  • Tax Invoice: Charges & Service Summary

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    Peter Thomson
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    This invoice from MyRepublic to Peter Thomson summarizes charges for internet service provided from March 22 to April 21. It shows a previous balance of $90 was paid, and new charges of $90 are due on April 5. The charges include a $90 subscription fee for Pure GIG internet service and a $0 monthly rental fee for a MyRepublic Hub+ for the billing period. The total amount due is $90 including $11.74 in GST.

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    2442372.pdf

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    This invoice from MyRepublic to Peter Thomson summarizes charges for internet service provided from March 22 to April 21. It shows a previous balance of $90 was paid, and new charges of $90 are due on April 5. The charges include a $90 subscription fee for Pure GIG internet service and a $0 monthly rental fee for a MyRepublic Hub+ for the billing period. The total amount due is $90 including $11.74 in GST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    Tax Invoice: Charges & Service Summary

    Uploaded by

    Peter Thomson
    This invoice from MyRepublic to Peter Thomson summarizes charges for internet service provided from March 22 to April 21. It shows a previous balance of $90 was paid, and new charges of $90 are due on April 5. The charges include a $90 subscription fee for Pure GIG internet service and a $0 monthly rental fee for a MyRepublic Hub+ for the billing period. The total amount due is $90 including $11.74 in GST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    Contact Us
    https://myrepublic.net/nz/contact
    Peter Thomson
    Invoice Date: Invoice No.: Account No.:
    32 Tomkins St
    22 Mar 2023 2442372 C1094763
    Green Island DUNEDIN 9018

    Charges & Service Summary

    Description Amount
    Previous Balance $ 90.00
    Payment Received -$ 90.00
    New Charges $ 90.00
    Total Amount Due on the 05 Apr 2023 $ 90.00

    Current Charges

    Service Address: 32 TOMKINS ST, GREEN ISLAND DUNEDIN 9018


    Pure GIG
    Subscription Fee (Tax inclusive) 22 Mar - 21 Apr $ 90.00
    MyRepublic Hub+ Monthly Rental
    Monthly Fee (Tax inclusive) 22 Mar - 21 Apr $ 0.00

    Total Current Charges for Bill Dated 22 Mar 2023 $ 90.00


    Total GST on $ 90.00 $ 11.74

    Please note: To align with your activation date, your invoice following your activation date may include a pro-rated plan charge. To learn more
    please visit our support page located here: https://myrepublic.net/nz/contact

    Total Amount Due: $ 90.00


    Payment Due Date: 05 Apr 2023
    Peter Thomson
    Account No: C1094763 The total amount due will be charged from your nominated
    payment method on the payment due date. Please ensure
    MyRepublic Limited sufficient funds are available to avoid a late payment fee
    Company/GST Reg. No.: 113052899 of $14.00
    PO Box 37540, Parnell
    Auckland 1151 Bank Acct No: BNZ 02-0152-0340442-002
    Reference: C1094763

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