Optus Billing Services Pty.

Ltd ABN 95 088 011 536

Tax Invoice
ERIK HOBSON
Account Number: 6235 3484 082 Issue Date: 25 May 23
Invoice Period: 23 May 23 to 22 Jun 23
Invoice Number: 000361208728
Total Amount Paid: $92.86 Payment Method: Credit Card

Description Payment Amount

Mobile Service 0421245225

$49 Small Optus Choice Plus $49.00

Visual Voicemail $0.00

Apple iPh14 Plus 128GB Midnight 5G (5 of 36) $43.86

30 Apr 23

Total Amount Paid $92.86

Total charges include GST of $8.44
*Denotes GST is not applicable

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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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