MR P YOEM Questions about your bill

74A Miller Road Go to www.spark.co.nz/bill

Mangere Bridge Your account name: MR P YOEM
AUCKLAND 2022
Your account number: 744807220

This is a tax invoice and debit/credit note

Your bill - 12 October 2023 COPY-ONLY

Previous charges Current charges The total you need to pay is:

$0.00 + $303.11 = $303.11 It's due on 27.10.23

Previous charges
Previous balance $303.11
Payment received 20 Sep - thank you -$303.11
Previous charges are $0.00

Current charges
Monthly Charges $302.91 Thank you for your payment. Paying
on time means you avoid late fees.
Usage (eg. Calls, Data, Text) $0.20
Current charges are $303.11
The total you need to pay is $303.11
(This invoice includes GST of $36.06)
C-54|H-B|D-CMS|E-N00|I-000000000

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TELAC59744807220030311

Spark New Zealand Trading Ltd Private Bag 92028 Auckland 1142 GST number: 50-852-911 Page 1 of 3

EASY WAYS TO PAY YOUR BILL

SPARK MOBILE APP NEW ZEALAND POST
Use our Spark Mobile App to pay your bill, download at spark.co.nz/sparkapp Take this payment slip into any Post Shop and pay over the counter. Please note the Post Shop
DIRECT DEBIT charge a small over the counter fee to process each invoice.
Pay your bill automatically every month from your bank account. Set this up at REMEMBER
spark.co.nz/directdebit If you forget to pay by the due date, we may charge a late payment fee - spark.co.nz/latepayment
INTERNET OR MOBILE BANKING For more information on the different ways to pay go to spark.co.nz/waystopay
Most banks already have Spark set-up as a Payee otherwise our account
number is 01 1820 0000123 000. Terms and conditions apply to all Spark products and services. You can get copies at
spark.co.nz/terms
Use your Spark Account number 744807220 as the reference.
CREDIT, DEBIT CARD OR POLi PAY We welcome feedback. If you have a complaint, please contact us at spark.co.nz/complaints. If we
Pay by Credit/Debit card or POLi Pay at spark.co.nz/payabill. Credit/Debit card cannot resolve your complaint, you can contact Telecommunication Dispute Resolution for
surcharges will apply. No surcharges with POLi Pay. independent consideration of the matter at tdr.org.nz
 Your account name: MR P YOEM COPY-ONLY
Your account number: 744807220
Bill date: 12 October 2023

Monthly Charges
The Telecommunications Development Levy (TDL) supports an industry-wide fund, set by the Government, used to invest in better Broadband and
Mobile networks and other services across New Zealand. The plan price for each of your eligible Broadband and Pay Monthly Mobile lines below includes
a contribution towards this development fund.
Description Date(s) Amount
(incl. GST)

027 360 4290

$85 Endless Plan 08.10.23 - 07.11.23 $85.00
35% Team Up Savings 08.10.23 - 07.11.23 -$29.75
Subtotal for 027 360 4290 $55.25
027 366 7732
$85 Endless Plan 08.10.23 - 07.11.23 $85.00
35% Team Up Savings 08.10.23 - 07.11.23 -$29.75
Subtotal for 027 366 7732 $55.25
167-007 2897
Instalment 5 of 24 - JBL Partybox Go 11.10.23 $26.66
Subtotal for 167-007 2897 $26.66
021 085 00284
$85 Endless Plan 08.10.23 - 07.11.23 $85.00
35% Team Up Savings 08.10.23 - 07.11.23 -$29.75
Subtotal for 021 085 00284 $55.25
021 085 02974
$85 Endless Plan 08.10.23 - 07.11.23 $85.00
35% Team Up Savings 08.10.23 - 07.11.23 -$29.75
Subtotal for 021 085 02974 $55.25
021 087 20109
$85 Endless Plan 08.10.23 - 07.11.23 $85.00
35% Team Up Savings 08.10.23 - 07.11.23 -$29.75
Subtotal for 021 087 20109 $55.25
xxxxxx

Total for Monthly Charges $302.91

30 days' notice of cancellation of services is required. You can elect to stop the services earlier, but charges still apply during the 30 day notice period.
Early termination fees may also apply if you terminate before the end of any fixed term. Any adjustments (money owed or owing) will show in your final
bill. To understand billing go to spark.co.nz/bill

For more information on Spark Terms & Conditions you can get copies at spark.co.nz/terms

Page 2 of 3

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Please include this section with your payment

TELAC59744807220030311
Your account name: MR P YOEM

Your account number: 744807220

The total you need to pay is $303.11

Fill in how much you're paying

$ .
Turn over for ways you can pay

C3059A C097448072200A C0000000000A B0000030311B

 Your account name: MR P YOEM COPY-ONLY
Your account number: 744807220
Bill date: 12 October 2023

Usage (eg. Calls, Data, Text)

All charges related to usage that aren't part of your monthly plan(s).

Date Time Call length/Data Number called Destination of call Type Rate Amount
code (incl. GST)

021 085 00284

1 Text Service $0.20
Subtotal for 021 085 00284 $0.20

Total for Usage (eg. Calls, Data, Text) $0.20

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