GH YOUR TELSTRA BILL
0RELOH
Mobile Lease Plan
$129.00
ABN 33 051 775 556
TAX INVOICE FOR
Advance charge 08 Jun - 07 -Xl (30 days)
05VALERIY ZVENIGORODSKIY
19 BAIRD STREET
$6+%857219,&3147
BILLING PERIOD
08 Jun
BILL ISSUED
10 Jun 2019
ACCOUNT NUMBER
2000 65701 4641 TOTAL DUE
BILL NUMBER
14 1572 014
01 Jun 2019
$9.00
Includes GST of $11.73
To avoid a late fee of up to $15.00,
CONTACT US
please pay by the due date.
7
Help and Information or
Call 13 22 00
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
Q
Pay by direct debit for fee-free Visit telstra.com/paymybill Pay with credit or debit card, bank Use BPAY to pay Pay by cash or
and hassle free, automatic bill or call 1300 369 666 to pay by account or PayPal on your mobile fee-free from cheque cheque at any Post
payment. Go to credit or debit card. or tablet. Download at or savings account. Office.
telstra.com/directdebit A payment processing fee applies telstra.com/apps. Go online or use phone A $1.00 fee applies per payment.
or call 13 22 00 to setup to credit & debit card payments (VISA, A payment processing fee applies to credit banking. Exemptions may apply.
a direct debit from your bank Mastercard & American Express: & debit card payments (VISA, Mastercard & Biller Code: 23796
or credit or debit card account. 0.30%, Diners Club: 1.67%), plus American Express: 0.30%, Diners Club: 1.67%), Ref & Registration No.:
applicable GST. Exemptions may apply. plus applicable GST. Exemptions may apply. 2000657014641