GH
ABN 33 051 775 556
YOUR TELSTRA BILL
Previous Balance
Previous Bill $130.00
$65.00
credit
Payments $195.00 credit
TAX INVOICE FOR
MISS ZOE DOYLE 2 Mobile 0423 476 242 $65.00
7 SURF DR, JB Hi-Fi Mobile Plan $65
SECRET HARBOUR WA 6173
BILLING PERIOD
15 January - 14 February
BILL ISSUED
18 February 2020
ACCOUNT NUMBER
2000 63624 2875
BILL NUMBER
151 5052 112
CONTACT US TOTAL
Help and Information or
Call 13 22 00 7 $0.00
Includes GST of $5.91
Payment is not required
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
Pay by direct debit for fee-free Visit telstra.com/paymybill Pay with credit or debit card or PayPal 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
on your mobile or tablet. Download at
telstra.com/apps.
A payment processing fee applies to credit
Q
fee-free from cheque
or savings account.
Go online or use phone
cheque at any Post
Office.
A $1.00 fee applies per payment.
or call 13 22 00 to setup to credit & debit card payments (VISA, & debit card payments (VISA, Mastercard & banking. Exemptions may apply.
a direct debit from your bank Mastercard & American Express: American Express: 0.30%, Diners Club: 1.67%), Biller Code: 23796
or credit or debit card account. 0.30%, Diners Club: 1.67%), plus plus applicable GST. Exemptions may apply. Ref & Registration No.:
applicable GST. Exemptions may apply. 2000636242875
Page 2 of 4 Account number 2000 63624 2875
YOUR BILL 15 JAN - 14 FEB 2020
Bill History
$ 70
60 ..............................
50
40
30
20
10
0
Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19 Aug 19 Sep 19 Oct 19 Nov 19 Dec 19 Jan 20 Feb 20
About the Previous Balance
Previous Bill $130.00
Payment - PayPal Payment - Thank You.- Bill 149 8578 012 - 18 Jan 20 credit $65.00 $65.00
Payment - PayPal Payment - Thank You.- Bill 150 6877 383 - 19 Jan 20 credit $130.00 credit
Product/Service Amount in $ Subtotal in $
2 Mobile 0423 476 242
2 JB Hi-Fi Mobile Plan $65
Includes unlimited eligible national calls, standard text and MMS with 40GB of included
data plus unlimited Telstra Air Wi-Fi data; all for use in Australia
Includes Bonus Mobile Data Allowance of 40GB
JB Hi-Fi Mobile Plan $65 $65.00
Data Usage
Included 18,600.05 MB $0.00
Unmetered 27.96 MB $0.00
$65.00
Total $0.00
Total new charges in this bill $65.00
GST included in new charges $5.91
Continued next page...
.....................................................................................................................................................................................................................................................
MISS ZOE DOYLE
Account number: 2000 63624 2875 Bill number: 151 5052 112
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Total due: $0.00 *1004 2000636242875 1515052112
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Page 3 of 4 Account number 2000 63624 2875
YOUR USAGE 15 JAN - 14 FEB 2020
2 Mobile - 0423 476 242
Data
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $
15 Jan Included 1202184 0.000 0.000
16 Jan Included 582231 0.000 0.000
17 Jan Included 1172552 0.000 0.000
18 Jan Included 792914 0.000 0.000
19 Jan Included 2389476 0.000 0.000
20 Jan Included 4670461 0.000 0.000
21 Jan Included 46016 0.000 0.000
22 Jan Included 406993 0.000 0.000
23 Jan Included 218881 0.000 0.000
24 Jan Included 268315 0.000 0.000
25 Jan Included 615597 0.000 0.000
26 Jan Included 91438 0.000 0.000
27 Jan Included 7223 0.000 0.000
28 Jan Included 196489 0.000 0.000
29 Jan Included 101 0.000 0.000
30 Jan Included 137240 0.000 0.000
31 Jan Included 308019 0.000 0.000
01 Feb Included 2095579 0.000 0.000
02 Feb Included 248232 0.000 0.000
03 Feb Included 800675 0.000 0.000
04 Feb Included 53897 0.000 0.000
05 Feb Included 170246 0.000 0.000
06 Feb Included 896 0.000 0.000
07 Feb Included 536422 0.000 0.000
08 Feb Included 505087 0.000 0.000
09 Feb Included 204747 0.000 0.000
10 Feb Included 357300 0.000 0.000
11 Feb Included 682836 0.000 0.000
12 Feb Included 269444 0.000 0.000
13 Feb Included 14373 0.000 0.000
14 Feb Included 584 0.000 0.000
15 Jan Unmetered 920 0.000 0.000
16 Jan Unmetered 609 0.000 0.000
17 Jan Unmetered 518 0.000 0.000
18 Jan Unmetered 5806 0.000 0.000
19 Jan Unmetered 2965 0.000 0.000
20 Jan Unmetered 6102 0.000 0.000
21 Jan Unmetered 129 0.000 0.000
22 Jan Unmetered 583 0.000 0.000
23 Jan Unmetered 347 0.000 0.000
24 Jan Unmetered 424 0.000 0.000
25 Jan Unmetered 697 0.000 0.000
26 Jan Unmetered 181 0.000 0.000
27 Jan Unmetered 20 0.000 0.000
28 Jan Unmetered 202 0.000 0.000
29 Jan Unmetered 3 0.000 0.000
30 Jan Unmetered 215 0.000 0.000
Continued next page...
Page 4 of 4 Account number 2000 63624 2875
YOUR USAGE 15 JAN - 14 FEB 2020
2 Mobile - 0423 476 242 continued...
Data continued...
Gross Nett
Date Type Volume(KB) Amount in $ Amount in $
31 Jan Unmetered 604 0.000 0.000
01 Feb Unmetered 475 0.000 0.000
02 Feb Unmetered 439 0.000 0.000
03 Feb Unmetered 3378 0.000 0.000
04 Feb Unmetered 612 0.000 0.000
05 Feb Unmetered 40 0.000 0.000
06 Feb Unmetered 9 0.000 0.000
07 Feb Unmetered 831 0.000 0.000
08 Feb Unmetered 809 0.000 0.000
09 Feb Unmetered 289 0.000 0.000
10 Feb Unmetered 351 0.000 0.000
11 Feb Unmetered 396 0.000 0.000
12 Feb Unmetered 400 0.000 0.000
13 Feb Unmetered 176 0.000 0.000
14 Feb Unmetered 100 0.000 0.000
0.000 0.000
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™ Trade mark in Australia of Telstra Corporation Limited. ABN 33 051 775 556
FOXTEL is a trade mark of Twentieth Century Fox Film Corporation used under license
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