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ABN 33 051 775 556

YOUR TELSTRA BILL
Previous Balance
Previous Bill $1,070.19
$1,070.19

TAX INVOICE FOR 2 Mobile 0438 282 788 $2,154.43

Go Mobile Swap Plan $59
MR GEORGE MURDAUGH
170 STATION ST,
CARLTON VIC 3053

BILLING PERIOD
09 August - 04 September

BILL ISSUED
08 September 2018

ACCOUNT NUMBER
2000 61479 9490

BILL NUMBER
137 4490 800

TOTAL DUE
CONTACT US 24 SEP 2018 $3,224.62
Help and Information or Includes GST of $170.04
Call 13 22 00 7 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 ONLINE OR PHONE TELSTRA 24x7® APP BPAY POST BILLPAY OR BY MAIL
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
payment. Go to
telstra.com/directdebit
or call 1300 369 666 to pay by
credit or debit card.
A payment processing fee applies
account or PayPal on your mobile
or tablet. Download at
telstra.com/apps.
Q
fee-free from cheque
or savings account.
Go online or use phone
cheque at any Post
Office. Or send this
section to: Telstra, GPO Box 9901,
or call 13 22 00 to setup to credit & debit card payments (VISA, A payment processing fee applies to credit banking. Melbourne VIC 3001 with your
a direct debit from your bank Mastercard & American Express: & debit card payments (VISA, Mastercard & Biller Code: 23796 cheque made payable to Telstra.
or credit or debit card account. 0.30%, Diners Club: 1.67%), plus American Express: 0.30%, Diners Club: 1.67%), Ref & Registration No.: A $1.00 fee applies per payment.
applicable GST. Exemptions may apply. plus applicable GST. Exemptions may apply. 2000614799490 Exemptions may apply.
 Page 2 of 3 Account number 2000 61479 9490

YOUR BILL 09 AUG - 04 SEP 2018

Bill History
$ 2,500

2,000 ..............................
1,500

1,000

500

0
Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 Feb 18 Mar 18 Apr 18 May 18 Jun 18 Jul 18 Aug 18 Sep 18

About the Previous Balance

Previous Bill $1,070.19
$1,070.19
Product/Service Amount in $ Subtotal in $

2 Mobile 0438 282 788

2 Go Mobile Swap Plan $59
Includes unlimited eligible calls, standard national texts and MMS; 2GB of data to use in
Australia and share with other services on the same account and unlimited Telstra Air
Wi-Fi data to use in Australia

Includes 5GB Multi-Product Bonus Data Share available until 27 Aug 18 + Apple Music
Trial Offer available until 27 Aug 18

You received an adjustment because your plan/bundle changed, and you had been billed for this charge in
advance on a previous bill.

Charges outside of your Plan

Accessory Repayment Option Cancellation Fee $284.032†

Your Device Lease Contract has been changed or cancelled. The Lease Non-Return Fee is $1,346.40.

Apple iPhone X 64GB Lease Non-Return $1,346.40

Plan Contract Cancellation $570.968

Continued next page...

.....................................................................................................................................................................................................................................................

MR GEORGE MURDAUGH
Account number: 2000 61479 9490 Bill number: 137 4490 800
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Total due: $3,224.62 *1004 2000614799490 1374490800

2000614799490 1374490800 00000322462 00000322462 15 >

 Page 3 of 3 Account number 2000 61479 9490

YOUR BILL 09 AUG - 04 SEP 2018

Product/Service Amount in $ Subtotal in $

2 Mobile 0438 282 788

2 Go Mobile Swap Plan $59 continued...
Credits & discounts

Adjustment - Mobile Swap Assure -.27.Aug.to.08.Sep credit $4.193

Adjustment - Lease Payment -.27.Aug.to.08.Sep credit $18.032 $2,154.433
Adjustment - Go Mobile Swap Plan $59 -.27.Aug.to.08.Sep credit $24.742

† Includes GST Free items

Total $3,224.623
Total new charges in this bill $2,154.433
GST Free items included in new charges $284.03
GST included in new charges $170.04
GST included in Adjustments credit $4.27

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