TAX INVOICE
Issue Date: 18-Sep-2024
Bill Reference: 5671-12444527
Customer Number: 3465748 4
3465768/5671 050/2625
Mr THOMAS J SNELL
Account Summary
GRAN VIA DE LES CORTS CATALANES 1010, ENT 4
BARCELONA, 08020, ESPAÑA Last Bill $84.36
Payments/Credits $84.36 CR
Balance $0.00
Hello Thomas,
Your total bill this month is This Bill
$84.36
(Inc GST $7.67) $84.36
Direct Debit $84.36
Will be debited on 2 October 2024 Payments made in the past few days may not appear in this invoice.
*002625001*
Your spend history
$84.34 $84.36 $84.36
Jul Aug Sep
3465748/E-2625 S-5502 I-10904 Page 1 of 4
Your payment slip
Mr Thomas Snell
LATE PAYMENT FEE
$15.00 ( inc. GST ) may be applied Customer Number 3465748 4
Total Payable $84.36
Direct Debit Date 02-Oct-2024
STANDARD AGREEMENT & PRIVACY POLICY
Online www.iprimus.com.au or call 13 17 89 Primus Telecommunications Pty Ltd ABN 69 071 191 396
to request a copy to be sent to you.
For full plan details visit: iprimus.com.au/critical-information-summary
For our legal details visit: iprimus.com.au/legal/standard-forms-of-agreement/
Having trouble paying your bill? Find our Financial Hardship Policy online at https://www.iprimus.com.au/hardship/
that outlines options available to assist you or contact us on 1300 312 336, Monday to Friday, 9am to 6pm AEST or
via financialhardship@iprimus.com.au.
Page 2 of 4
Your Bill At A Glance (All charges displayed are exclusive of GST)
Internet Service Your Plan 15/09/2024 to 14/10/2024 $62.73
FN9503097 Unlimited Data Boost 15/09/2024 to 14/10/2024 $4.55
Speed Boost - 50 15/09/2024 to 14/10/2024 $9.09
Total $76.36
For more information on your internet usage, please visit your account toolbox at www.iprimus.com.au
Other Charges Credit Card Surcharge $0.33
and Credits
Total $0.33
*002625002X*
This Month's Bill (inc. GST) $84.36
Total Amount Due $84.36
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