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Tax Invoice
Invoice No: 000214643582
Issue Date: 09 Aug 21
Optus Billing Services Pty. Ltd
ABN 95 088 011 536 Invoice Period: 07 Jul 21 to 06 Aug 21

ACCOUNT NUMBER 6233 0671 066

Mr Nima Foomani
8 Crossland Way $140.38
KARDINYA WA 6163 TOTAL AMOUNT DUE

THIS BILL DUE DATE 25 Aug 2021

Your recent charges Your last bill summary

Last Bill $99.78
09 Aug $140.38 Payments and Adjustments $99.78 CR
09 Jul $305.78
Balance of last bill $0.00
09 Jun $45.00

This bill
Account Charges $15.38
Service Charges
0481945659 on $45 Optus Choice Small $125.00

Total for this bill (which includes GST of $4.12) $140.38

Direct Debit from Credit Card on 25 Aug 2021 $140.38

How to pay
Please pay by the due date to avoid late payments fees. For details, visit www.optus.com.au/latefees.
* Pay with Direct Debit - the fee free way to go. All other payments made via credit, debit or charge cards incur a 0.385% (incl. GST) payment processing fee.

BPAY ® Direct Debit Credit Card * POST billpay ®

Pay from your savings account
via internet or phone banking.
More info: www.bpay.com.au
Biller Code: 959197
Cust Ref: 62330671066
Set-up Direct Debit to have the Pay using My Optus App or the Pay in-store at Australia Post.
total amount due deducted from options below. A transaction fee of $1.75 will
your nominated savings, or credit/debit card Online: www.optus.com.au/paymybill apply for these payments.
on the due date. To apply or for more details Phone: 1300 309 309
go to www.optus.com.au/directdebit Please note transaction limits apply.
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