GH

ABN 33 051 775 556

YOUR TELSTRA BILL
Previous Balance
Previous Bill $186.03
$0.00

Payments $186.03 credit

TAX INVOICE FOR

MR A DOIDGE 2 2 Mobile Services $183.70
U20209, 61 ST LEGER WAY
ASCOT QLD 4007

BILLING PERIOD
17 May - 16 June

BILL ISSUED
19 June 2023

ACCOUNT NUMBER
2000 01096 2692

BILL NUMBER
158 9335 788

CONTACT US TOTAL DUE

Help and Information or
Call 13 20 00 7
03 JUL 2023
$183.70
Includes GST of $10.46
Monday-Friday 8:00am-5:30pm
Thank you for using Direct Debit. We will
debit your nominated account on 07 Dec 20.
For help with your bill, visit telstra.com/yourbill

Paid on:

Receipt no:
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c
DIRECT DEBIT ONLINE OR PHONE TELSTRA 24x7® APP BPAY POST BILLPAY
Pay by direct debit for fee-free Visit telstra.com/paymybill Pay with credit or debit card or PayPal Use BPAY to pay Pay by cash or
and hassle free, automatic bill
payment. Go to
telstra.com/directdebit
or call 1300 369 666 to pay by
credit or debit card.
A payment processing fee applies
on your mobile or tablet. Download at
telstra.com/apps.
A payment processing fee applies to credit
Q
fee-free from cheque
or savings account.
Go online or use phone
cheque at any Post
Office.
A $1.00 fee applies per payment.
or call 13 20 00 to setup to credit & debit card payments (VISA, & debit card payments (VISA, Mastercard & banking. Exemptions may apply.
a direct debit from your bank Mastercard & American Express: American Express: 0.30%, Diners Club: 1.67%), Biller Code: 23796
or credit or debit card account. 0.30%, Diners Club: 1.67%), plus plus applicable GST. Exemptions may apply. Ref & Registration No.:
applicable GST. Exemptions may apply. 2000010962692