) ) @Ç!!&S!!!!Érrë) I : Total

TPG Telecom Limited (ABN 76 096 304 620).
This invoice may be issued

on behalf of Vodafone Pty Limited (ABN 76 062 954 554)
Tax invoice for...
Account number 974981996
Invoice number 1320858451
Billing period 11 Aug - 10 Sep 2023
Date of issue 12 Sep 2023
1320022220102101022221222222301311322311002302011320301101223032313
DANIEL CEPEDA
UNIT 79/171 WALKER STREET
Bill summary
NORTH SYDNEY NSW 2060
Mobile Phone 0410019741 $55.00
Medium SIM Only Plan
Want to know more? Last three months

Go to https://www.vodafone.com.au/billexplainer
or https://www.vodafone.com.au/support $55 $55 $55
Previous balance $0.00
Call us on 1555 from your Vodafone mobile or
1300 650 410 from any landline.
Mon - Sun: 8.00 AM to 10.00 PM Total $55.00
If you have difficulty paying your bill, contact us on GST included in the new charges $5.00
1300 650 405 or view our Financial Hardship policy Jul Aug Sep
on our website to learn about the options available Direct debit on 27 Sep 2023.
for you.
Mon - Fri: 8.00 AM to 8.00 PM
Set up direct debit with credit/debit card*, bank

account or PayPal via the My Vodafone app or visit
Call 1527 from your mobile or 1300 650 145 from a
landline and pay by credit/debit card*
})@Ç!!&S!!!!ÉRrË]I~
myvodafone.com.au *71 195 0000000974981996 36
Pay online at vodafone.com.au/pay or via the My Pay by BPAY via internet or phone banking Pay at any Australia Post office. A fee of $2.73 (plus
Vodafone app using credit/debit card*, PayPal, Biller Code: 52225 GST) will apply which you will see on your next bill.
Apple Pay, Google Pay or Alipay Ref: 974981996
*Credit/debit card payments incur a processing fee which you will see on your next bill. This fee will be between 0.148% - 2.072%, plus GST, depending on the card used. For current fee details, please visit vodafone.com.au/cardfees.
Payments made via PayPal, Apple Pay, Google Pay and Alipay do not incur a processing fee.
M:002595C3E7 974981996
Account number 974981996 > Invoice number 1320858451 > Page 2 of 4
Since your last bill

Previous bill $55.00
Payment Direct Debit (Bank Account) on 28-Aug (Ref: -$55.00
A2-269521027)
Previous balance $0.00
This bill
Item Amount Subtotal
0410 019 741 $55.00

Medium SIM Only Plan $55.00
Month to Month (www.vodafone.com.au/cis)
81 calls (2hr 48min 15sec), 19 messages and 44.81GB of data used
Total new charges $55.00

Incl. of GST $5.00
a
Detailed usage
Calls made over WI-FI (Wi-Fi Calling) and when roaming overseas will be displayed in AEST/AEDST time.
We use three decimal point values for accurate GST calculation in this section. It will not impact your charge amount.
0410 019 741

Talk
Date Time Number Type Duration You pay
11-Aug 02:10:40 PM Div to Voicemail National Non Mobile 00:00:13 $0.000
11-Aug 03:05:51 PM 0410019660 Vodafone Mobile 00:00:46 $0.000
12-Aug 02:53:14 PM 0415311709 Other Mobile 00:00:54 $0.000
Detailed This bill shows all usage details. If you'd like to see only the usage you pay for, switch to a "Summary
Bill bill" at https://vodafone.com.au/myvodafone
0410 019 741 continued

Talk
Date Time Number Type Duration You pay
15-Aug 12:12:43 PM 92831088 National Non Mobile 00:01:08 $0.000
16-Aug 08:54:53 AM 0410019660 Vodafone Mobile 00:29:40 $0.000
17-Aug 10:02:19 AM Div to Voicemail National Non Mobile 00:00:03 $0.000
30-Aug 05:57:30 PM 0410019660 Vodafone Mobile - Over Wi-Fi 00:07:12 $0.000
01-Sep 12:46:22 PM 132861 National Non Mobile 00:02:22 $0.000
03-Sep 02:11:14 PM 0414548486 Vodafone Mobile 00:00:12 $0.000
05-Sep 04:40:31 PM Div to Voicemail National Non Mobile 00:00:12 $0.000
07-Sep 02:52:35 PM 001161410019660 Vodafone Mobile - Over Wi-Fi 00:00:43 $0.000
07-Sep 06:07:48 PM 0423363341 Other Mobile 00:00:40 $0.000
07-Sep 08:22:55 PM 0415311709 Other Mobile 00:00:13 $0.000
09-Sep 10:03:54 AM 0415311709 Other Mobile 00:00:36 $0.000
Total $0.00
Messages (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Type Message sent You pay
Text Message 19 $0.000
Total $0.00
0410 019 741 continued

Data (Summary) - download detailed usage from https://vodafone.com.au/myvodafone
Date Type Usage You pay
11-Aug Daily summary 1.66GB $0.000
12-Aug Daily summary 653.47MB $0.000
01-Sep Daily summary 1.39GB $0.000
02-Sep Daily summary 384.04MB $0.000
Total $0.00

) ) @Ç!!&S!!!!Érrë) I : Total

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TPG Telecom Limited (ABN 76 096 304 620).

This invoice may be issued

Want to know more? Last three months

Set up direct debit with credit/debit card*, bank

Since your last bill

0410 019 741 $55.00

Total new charges $55.00

0410 019 741

0410 019 741 continued

0410 019 741 continued

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