Mr M D Plummer

10 Neiwand St
KEARNEYS SPRING QLD 4350

Renewal invoice

Cover Details
Invoice no: 14404244 Registered for
Member no: 182475

Customer Reference no: 1824754

online member
Product: Essentials Hospital Basic Plus 250 & Essentials
Extras
services?
Premium type: Two adults It's a safe and secure way to
claim, make payments and
Cover period: From 21/01/2023 to 21/01/2024 manage your membership.
Register at
Opening balance: $0.00 member.defencehealth.com.au
today!
Total due: $2,752.11

Due by: 21/01/2023

Date Paid: Receipt no:

Total due is reduced by the Australian Government Rebate on private health insurance amount
$898.29.

Payment options: Customer Reference Number 1824754

 Direct debit – from your bank account at the frequency of your choice.
*AHBOS0

Credit card payments on the 15th of the month.

BPAY™ – from your cheque, savings or credit card account. Biller code: 5546 Ref no: 1824754
Telephone – Freecall 1800 335 425 for 24 hour automated payment service.
Online – log in to the Member Area of our website to make a credit card payment or set up automatic payments
 from your bank account.
Post – detach and return with your cheque to PO Box 7518 Melbourne VIC 3004

▲The Defence Health Privacy Policy can be viewed at www.defencehealth.com.au or call our member service line on 1800 335 425 to have one posted to you. ▄