e is trueVodafone Hutchison Australia Pty Ltd ABN 76 096 304 620
Tax Invoice/Statement
Need help? www.three.com.au 13 33 20
Account number
Invoice number
Date of Issue
3357994890
722600862
16 Nov 2009
Chun-Shiang Liu 17 Second St MAGILL SA 5072
$0.00
$44.00
$44.00
Last bill
Previous balance What you paid What's been adjusted $44.00 $44.00cr $0.00
Balance brought forward
GST included in what's been adjusted
$0.00
$0.00
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This bill 17-Oct-2009 to 16-Nov-2009
Your handset summary Your service summary Other charges and credits $14.00 $29.00 $1.00
Total (including GST)
GST included in this bill's total
$44.00
$4.00
Now and then
Take a look and compare your total spend
September October November $0 $83 $44 $44 $50 $100
Your payment slip
Please refer to page 2 for payment options
Receipt no: Date paid:
Account No: 3357994890 Invoice No: 722600862
Total payable This bill due on
$44.00 09 Dec 2009
Chun-Shiang Liu 17 Second St MAGILL SA 5072
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Please ensure that your account is paid in full on or before the due date, or a late payment fee of $10.00 (incl GST) may apply.
Need help? www.three.com.au 13 33 20
Account number
Invoice number
Date of Issue
3357994890
722600862
16 Nov 2009
GST All charges shown on your bill include GST unless stated otherwise. Some items on your bill may be classified as GST-free and will not be included in the GST total. Time of use Next to each service we print the time it was used at the location you used the service. For some services, such as Call Forward, Voicemail Call Return, Send to Fax, MMS, content and services it shows the time it was used at your registered address. Billing period Some charges relate to prior billing periods (eg. Roaming charges). This is due to the timing of information processing, however there are no duplicate charges. 190x Premium Calls When you make a 190x Premium Call, two separate charges appear on your bill. 'Airtime' charges are for time spent on the call and the Premium Call charges are from a third party Premium Call Service Provider. As these charges are separate, they may appear on separate bills. Premium SMS services are offered by third party service providers, all enquiries should be directed to the service provider number listed in the Premium SMS detail section of your bill. To opt out of a subscription premium SMS service text the word STOP to the premium rate service number.
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Biller Code: BPAY Reference: 120931 3357 9948 903
By Cheque Detach the payment slip below and mail it together with your cheque (payable to 3 Australia PO Box 686 Spring Hill QLD 4004). In person Present the payment slip below at any Australia Post outlet or agent with your payment by cash, debit card or cheque (payable to 3 Australia). A surcharge of $1.00 (incl GST) will be applied by 3 to your next bill. Please allow 3 business days for processing. By phone Pay over the phone with your Credit Card by calling 1300 301 466 and follow the prompts. Fees apply. We accept VISA, MasterCard, Diners Club and American Express.
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Telephone & Internet Banking - BPAY ®
Contact your bank or financial institution to make this payment from your cheque, savings, debit card or transaction account. More info: www.bpay.com.au. Please allow 3 business days for
