GH YOUR TELSTRA BILL

Previous Balance
Previous Bill $87.71
$88.29
credit
ABN 33 051 775 556
Payments $176.00 credit

TAX INVOICE FOR 2 Mobile 0488 696 121 $65.29

AUSSIE
AP BUILDINGBUSINESS
AND ANALYSTS
ENGINEERING PTY LTD
Level 10/10 Market Street
Habana St
Brisbane
Helensvale

4000
QLD

QLD
4212

3 02 6566 7945
Telephone 07 $65.92

Type your text

BILLING PERIOD
07
08 May - 06
Oct 23 June
- 09 Nov 23
BILL ISSUED
01 Oct
June 2023
2023
4 BigPond $29.95
ACCOUNT NUMBER
2000 15798 7964
BILL NUMBER
096 6625 661

CONTACT US TOTAL DUE

Help and Information or
Call 13 22 00 7
28 JUN 2023 $72.87
Includes GST of $14.65
We’re available 24 hours a day 7 days a week
To avoid a late fee of up to $15.00,
please pay by the due date.
For help with your bill, visit telstra.com/yourbill

Paid on:

Receipt no:
.....................................................................................................................................................................................................................................................

c
DIRECT DEBIT CREDIT CARD MAIL OR TELSTRA STORE BPAY POST BILLPAY

Hassle free, automatic bill
payment. Go to
telstra.com/directdebit
or call 13 22 00 to setup direct
debiting from your bank or
credit card account.
Use your credit card to pay
online at telstra.com/paymybill
or call 1300 369 666.
A payment processing fee applies
to credit card payments (VISA,
Mastercard & American Express:
1%, Diners Club: 2%), plus applicable
GST. Exemptions may apply.
Q
Return this section to Telstra, Use BPAY to pay from Use Post BillPay
GPO Box 9901, Melbourne cheque or savings account. to pay at any
VIC 3001 with your cheque Go online or use phone Post Office with
made payable to Telstra. banking. cash, cheque or from your
Present this payment slip at Biller Code: 23796 bank account.
any Telstra Store to pay in Ref & Registration No.:
person by cash, cheque or 2000xxxxxxxxx
credit card.