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Your TELUS Mobility Bill

November 30, 2023

QUINLYN BLAIRE
Account number: 41532478

Account summary
New charges
Mobile services $150.00
Taxes $19.50
Total new charges ................................................................. $169.50

Total due...............................................................$169.50

GST/HST# 100652692 QST# 1002928058 TELUS is a trade name of TELUS Communications Inc.
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For payment options, see page 2. TELUS Mobility

Your account number Bill date Total if received by Dec 27, 2023

41532478 Nov 30, 2023 $169.50

Payable on receipt

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the quality required for Amount you're paying
processing at a financial
institution. Please try
paying online or by $
telephone using your
credit card.
QUINLYN BLAIRE
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traitement à une institution
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payez la facture en ligne
ou par téléphone à l’aide
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November 30, 2023
QUINLYN BLAIRE
Account number: 41532478

Taxes

HST-ON $19.50

Total taxes .............................................................................. $19.50

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Payment Options TELUS Service Terms


l Online at telus.com/myaccount or in the My TELUS app You can find these online at telus.com/serviceterms
l Pre-authorized debit or credit card payments
l Online or in person through your bank or financial institution by selecting
'TELUS Mobility.Mobilite' as payee, allow 3 business days
l By mail with a cheque or money order, with remittance, allow 5 business
days
Late Payment Charges
l Bills are due upon receipt. Late payment charges will be applied if
payment is not received by the "total if received by date".
Send your payment to:

TELUS
PO BOX 5300
BURLINGTON, ON L7R 4S8
November 30, 2023
QUINLYN BLAIRE
Account number: 41532478

Mobile services

Go to telus.com/myaccount for device related details


Summary of charges by user
MONTHLY TOTAL
PARTIAL AND OTHER USAGE BEFORE
USER CHARGES ($) CHARGES ($) ADD-ONS ($) CHARGES ($) TAXES ($) TAXES ($) TOTAL ($)
QUINLYN BLAIRE 20.00 55.00 - - 75.00 9.75 84.75
226 583-2445
Essential 70 5G - Unlimited
QUINLYN BLAIRE 20.00 55.00 - - 75.00 9.75 84.75
226 583-2446
Essential 70 5G - Unlimited
Total $40.00 $110.00 $0.00 $0.00 $150.00 $19.50 $169.50

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November 30, 2023
QUINLYN BLAIRE
Account number: 41532478

Mobile services (continued)

QUINLYN BLAIRE
Charges for 226 583-2445
Partial charges
Essential 70 5G - Unlimited (Nov 23 To $20.00
Nov 30)
Total partial charges .................................................................................$20.00

Monthly and other charges (Dec 01 to Dec 31)


Essential 70 5G - Unlimited $75.00
5G Speed (up to 250Mbps)
70GB non-shareable data
Hotspot Blocked
Unlimited Account Wide Calling
Unlimited nationwide calls
Unlimited nationwide texts, picture
Connection Fee Refund -$60.00
Mthly credit (before tax)* -$20.00
Connection Fee $60.00
Total monthly and other charges ..............................................................$55.00

Add-ons (Dec 01 to Dec 31)


Easy Roam US - PayPerUse Access On
Easy Roam INTL- PayPerUse Access On
Total add-ons .............................................................................................$0.00

Total before taxes......................................................................................$75.00


HST-ON $9.75
Total for 226 583-2445, with taxes............................................................$84.75

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November 30, 2023
QUINLYN BLAIRE
Account number: 41532478

Mobile services (continued)

QUINLYN BLAIRE
Charges for 226 583-2446
Partial charges
Essential 70 5G - Unlimited (Nov 23 To $20.00
Nov 30)
Total partial charges .................................................................................$20.00

Monthly and other charges (Dec 01 to Dec 31)


Essential 70 5G - Unlimited $75.00
5G Speed (up to 250Mbps)
70GB non-shareable data
Hotspot Blocked
Unlimited Account Wide Calling
Unlimited nationwide calls
Unlimited nationwide texts, picture
Mthly credit (before tax)* -$20.00
Connection Fee Refund -$60.00
Connection Fee $60.00
Total monthly and other charges ..............................................................$55.00

Add-ons (Dec 01 to Dec 31)


Easy Roam US - PayPerUse Access On
Easy Roam INTL- PayPerUse Access On
Total add-ons .............................................................................................$0.00

Total before taxes......................................................................................$75.00


HST-ON $9.75
Total for 226 583-2446, with taxes............................................................$84.75

Additional Information
Items returned unpaid for any reason, including insufficient funds, are subject to a $25.00 administration charge.
Services suspended for non-payment are subject to a reconnection fee.
Security deposits are not shown on your bill.
Messages and Updates
Can we help?
Chat with us online at telus.com/contactus or find help by visiting telus.com/support. Call us toll-free at 1-866-558-2273.

*Credit provided is discretionary and includes applicable taxes (based on the taxes levied in the province of supply) therefore the value displayed on your bill is
the value before tax. For example, a $10 discretionary credit offered in ON includes $1.15 HST, meaning the credit value displayed will be $8.85. The $1.15
HST is captured as a reduction in the amount of tax charged on your balance owing. For more information, please visit telus.com/billcredits.

Do you have a complaint regarding a telecom or residential TV service that we haven’t been able to resolve? The independent Commission for Complaints for
Telecom-television Services (CCTS) may be able to assist you free of charge: www.ccts-cprst.ca or 1-888-221-1687.

Help connect youth to a world of opportunities


Join TELUS Change for Good and your monthly bill will be rounded up to the nearest dollar. 100% of the difference is donated to the TELUS Friendly Future
Foundation, which supports more than 500 charities across Canada each year. Visit telus.com/ChangeForGood for details.

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November 30, 2023
QUINLYN BLAIRE
Account number: 41532478

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