gh your telstra bill - red dog · jan 13 feb 13 mar 13 apr 13 may 13 jun 13 jul 13 aug 13 sep 13...
TRANSCRIPT
DIRECT DEBITHassle free, automatic billpayment. Go totelstra.com/directdebitor call 13 22 00 to setup directdebiting from your bank orcredit card account.
CREDIT CARDUse your credit card to payonline at telstra.com/paymybillor call 1300 369 666.A payment processing fee applies to credit card payments (VISA,Mastercard & American Express: 1%, Diners Club: 2%), plus applicableGST. Exemptions may apply.
MAIL OR TELSTRA STOREReturn this section to Telstra,GPO Box 9901, MelbourneVIC 3001 with your cheque made payable to Telstra.Present this payment slip at any Telstra Store to pay in person by cash, cheque orcredit card.
BPAY
QUse BPAY to pay fromcheque or savings account.Go online or use phone
banking.Biller Code: 23796 Ref & Registration No.:2000223581214
POST BILLPAY
cUse Post BillPay to pay at any Post Office with
cash, cheque or from yourbank account.
YOUR TELSTRA BILL
Previous Balance $100.28creditPrevious Bill $199.72
Payments $300.00 credit
2 2 Mobile Services $938.70
Group Plan Charges &Credits
$714.44credit
TOTAL DUE28 JAN 2014 $123.98
Includes GST of $20.39
To avoid a late fee of up to $15.00,please pay by the due date.
GHABN 33 051 775 556
TAX INVOICE FORMR ANTHONY LOVERIDGEPO BOX 1786,SURFERS PARADISE QLD 4217
BILLING PERIOD07 December 2013 - 06 January 2014
BILL ISSUED10 January 2014
ACCOUNT NUMBER2000 22358 1214
BILL NUMBER094 1199 422
Paid on:
Receipt no:
CONTACT USOnline at telstra.com/contact or telstra.com/billhelp
Call 13 22 00We’re available 24 hours a day 7 days a week
For help with your bill, visit telstra.com/yourbill
.....................................................................................................................................................................................................................................................
Page 2 of 3 Account number 2000 22358 1214
.....................................................................................................................................................................................................................................................
MR ANTHONY LOVERIDGE
Account number: 2000 22358 1214 Bill number: 094 1199 422
Total due: $123.98
µ¥� "5�!?”�™B ¡#˜S¶µ¥� "5�!?”�™B ¡#˜S¶*1004 2000223581214 0941199422
2000223581214 0941199422 00000012398 00000012398 15 >
YOUR BILL 07 DEC 2013 - 06 JAN 2014
Bill History
$
0
200
400
600
800
1,000
0
-200
.............................
Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13 Nov 13 Dec 13 Jan 14
About the Previous BalancePrevious Bill $199.72
Payment - BPAY - Thank You.- Bill 093 3735 771 - 11 Dec 13 credit $150.00
Payment - BPAY - Thank You.- Bill 093 3735 771 - 18 Dec 13 credit $150.00
$100.28credit
Product/Service Amount in $ Subtotal in $
2 Mobile 0416 147 7762 Telstra Mobile Phone Plan $350Phone Plan Ultimate $1500 Included Usage
Telstra Mobile Phone Plan $350 $140.00
Charges over your Plan allowance
International Direct $410.18 International Direct - SMS $38.00 MMS $1.00 Mobile MessageBank $8.70 National $147.60 National to Telstra Mobiles $92.34 SMS $7.25 SMS to Telstra Mobiles $20.00 Service Call Surcharge $1.87
Charges outside of your Plan
Calls to Sensis $30.40 Sensis Connection Fee $13.86 Data Pack 3GB $30.00
Continued next page...
Page 3 of 3 Account number 2000 22358 1214
® Registered trade mark in Australia of Telstra Corporation Limited
™ Trade mark in Australia of Telstra Corporation Limited. ABN 33 051 775 556FOXTEL is a trade mark of Twentieth Century Fox Film Corporation used under licenseTelstra respects and takes your privacy seriously. If you would like a copy of our privacy statement please contact us on 13 22 00 or visit telstra.com/privacy
YOUR BILL 07 DEC 2013 - 06 JAN 2014Product/Service Amount in $ Subtotal in $
2 Mobile 0416 147 7762 Telstra Mobile Phone Plan $350 continued...
Credits & discounts
Talking Text Credit credit $12.50
$928.70
2 Mobile 0416 147 7782 Telstra Mobile Casual Plan $10Telstra Mobile Casual Plan $10 $10.00 $10.00
7 Group Plan Charges & CreditsMobile Group Plan Allowance credit $714.44
Mobile Group Plan Total Allowance $1,500.00 Mobile Group Plan Total Eligible Usage $714.44
$714.44credit
Total $123.98Total new charges in this bill $224.26
GST included in new charges $20.39
IMPORTANT MESSAGES
Telstra Says Thanks
To say thanks for being with us, Telstra customers get access to pre-sale tickets to some of the hottest music gigs, $10 movie tickets, money-can’t-buy sport experiences, plus opportunities to boost your flybuys points. More information available at telstra.com/thanks-----------------------------------------------------------------------------------------------------------------------------------------------------
PRICE CHANGES FOR SENSIS 1234 AND CALL CONNECT SERVICES
Our prices will soon be changing for voice calls and SMS messages to 1234 and Call Connect services on 12 456 and 12 455.From 1 February 2014, the price will increase from $1.90 to $1.99 per call or SMS message to these services. In addition, any connection charges will increase from 99c to $1.29 per call, plus applicable call charges. All these prices include GST.Directory Assistance charges aren’t changing – for Directory Assistance, please call 1223.
Need more information?For full pricing details, please visit voiceservices.com.au or give us a call on 1800 811 210 any time. We’re here to help.
-----------------------------------------------------------------------------------------------------------------------------------------------------