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PAYMENT RECEIPT

18-07-2023

Ross Mccall
12 GUM ST
BLACKWATER QLD 4717

Payment Total: $40.00


Payment Method: Credit Card

Balance Owing: $164.00

Invoice Amount

INVOICE #26385674 $40.00

Total: $40.00

Aussie Broadband Limited ABN 29 132 090 192 To view our terms and conditions, go to
https://aussiebroadband.com.au/legal
PO Box 3351, Gippsland Mail Centre VIC 3841
Phone: 1300 880 905 Fax: 03 5562 2897 If you disagree with any charges on this invoice, please contact our
Accounts opening hours:*Please check our website accounts team. Aussie Broadband does not offer priority assistance.
for the latest opening hours.

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