714984080_1288576410 - Tax invoice Vodafone Pty Ltd 954 554...

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Your bill includes your minimum monthly spend in advance. It may show extra charges if you go over your plan allowances or use services that aren't included in your plan. If this is your first bill on this plan, the total amount due will include your minimum monthly spend adjusted for the part month you've already been connected, plus your usual minimum monthly charge in advance. M:0006989FAC 714984080 page 1 of 7 1320021230101221112202222222222312322321322012000002300101332220213 MR KEITH WENITON 59 WALTHAM STREET FLEMINGTON VIC 3031 Tax invoice Vodafone Pty Ltd ABN 76 062 954 554 Account number 714984080 Invoice number 1288576410 Date of issue 18 Feb 2014 $178 $159 $148 Dec Jan Feb Account no: 714984080 Invoice no: 1288576410 Please pay by 10 Mar 2014 })@Ç!!/x?!!!hRu)![~ *71 195 0000000714984080 57 Direct debit BPAY A super easy option, and the Prefer phone or internet banking? You one we prefer - just set up can easily transfer funds through your your bank account, or credit/ bank account. Your bank can help you debit card details online at with setup info. myvodafone.com.au, and Biller code: 52225 Ref:714984080 the amount will be automatically deducted monthly without any fuss . PostBillPay Online, phone or mail Head to postbillpay.com.au or pop into any Head to vodafone.com.au/mybill to quickly and easily pay by credit or debit card*. Just call 1555 free of charge from your Vodafone mobile or 1300 650 145 at local rates from a landline service to pay over the phone by credit or debit card*. Send this payment slip and your cheque/money order payable to Vodafone Pty Ltd and post to: Vodafone Pty Ltd, GPO Box 2699, Sydney, NSW 1158. post office. A $1.50 (plus GST) surcharge applies to these payments, which you'll see on your next bill. Billpay Code: 9195 Ref: 71498408057 *Surcharge fees credit/debit cards are subject to a surcharge fee of 1% (plus GST) for Visa, MasterCard, 2% (plus GST) for Diners Club and 2.15% (plus GST) for American Express payments. This will appear on your next bill. 00000000000000000714984080+0000014873+2015+02> Stay on top of your account Please pay by the due date to avoid a late payment fee of $10.00 (No GST). Need a little help? Go to vodafone.com.au/billexplainer or support.vodafone.com.au Call us on 1555 free fom your Vodafone mobile, or 1300 650 410 (at local rates from a landline service) How you're spending Your account Last bill Previous balance $229.15 You paid $229.15 CR Balance $0.00 This bill Billing period 17 Jan - 16 Feb 2014 New charges $148.73 Includes GST of $9.17 Please pay new charges by 10 Mar 2014 Total due $148.73 Payments received after 16 Feb 2014 will show on your next bill.
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page 2 of 7 Account no. 714984080 Invoice no. 1288576410 Date of issue 18 Feb 2014 Account no. 714984080 Total $148.73 Please pay by 10 Mar 2014 Want the convenience of direct debit? Visit www.myvodafone.com.au. About your bill 1 Call start time So you know, the start time for some types of calls may not be recorded in your local time. If you want to know more head to vodafone.com.au/help or give us a call. 2 Please check your bill If you think there's a problem, please get in contact with us straight away.
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