DIRECT DEBITHassle free, automatic billpayment. Go totelstra.com/directdebitor call 13 22 00 to setup directdebiting from your bank orcredit card account.

CREDIT CARDUse your credit card to payonline at telstra.com/paymybillor call 1300 369 666.A payment processing fee applies to credit card payments (VISA,Mastercard & American Express: 1%, Diners Club: 2%), plus applicableGST. Exemptions may apply.

MAIL OR TELSTRA STOREReturn this section to Telstra,GPO Box 9901, MelbourneVIC 3001 with your cheque made payable to Telstra.Present this payment slip at any Telstra Store to pay in person by cash, cheque orcredit card.

BPAY

QUse BPAY to pay fromcheque or savings account.Go online or use phone

banking.Biller Code: 23796 Ref & Registration No.:2000223581214

POST BILLPAY

cUse Post BillPay to pay at any Post Office with

cash, cheque or from yourbank account.

YOUR TELSTRA BILL

Previous Balance $100.28creditPrevious Bill $199.72

Payments $300.00 credit

2 2 Mobile Services $938.70

Group Plan Charges &Credits

$714.44credit

TOTAL DUE28 JAN 2014 $123.98

Includes GST of $20.39

To avoid a late fee of up to $15.00,please pay by the due date.

GHABN 33 051 775 556

TAX INVOICE FORMR ANTHONY LOVERIDGEPO BOX 1786,SURFERS PARADISE QLD 4217

BILLING PERIOD07 December 2013 - 06 January 2014

BILL ISSUED10 January 2014

ACCOUNT NUMBER2000 22358 1214

BILL NUMBER094 1199 422

Paid on:

Receipt no:

CONTACT USOnline at telstra.com/contact or telstra.com/billhelp

Call 13 22 00We’re available 24 hours a day 7 days a week

For help with your bill, visit telstra.com/yourbill

.....................................................................................................................................................................................................................................................

Page 2 of 3 Account number 2000 22358 1214

.....................................................................................................................................................................................................................................................

MR ANTHONY LOVERIDGE

Account number: 2000 22358 1214 Bill number: 094 1199 422

Total due: $123.98

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2000223581214 0941199422 00000012398 00000012398 15 >

YOUR BILL 07 DEC 2013 - 06 JAN 2014

Bill History

$

0

200

400

600

800

1,000

0

-200

.............................

Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 Oct 13 Nov 13 Dec 13 Jan 14

About the Previous BalancePrevious Bill $199.72

Payment - BPAY - Thank You.- Bill 093 3735 771 - 11 Dec 13 credit $150.00

Payment - BPAY - Thank You.- Bill 093 3735 771 - 18 Dec 13 credit $150.00

$100.28credit

Product/Service Amount in $ Subtotal in $

2 Mobile 0416 147 7762 Telstra Mobile Phone Plan $350Phone Plan Ultimate $1500 Included Usage

Telstra Mobile Phone Plan $350 $140.00

Charges over your Plan allowance

International Direct $410.18 International Direct - SMS $38.00 MMS $1.00 Mobile MessageBank $8.70 National $147.60 National to Telstra Mobiles $92.34 SMS $7.25 SMS to Telstra Mobiles $20.00 Service Call Surcharge $1.87

Charges outside of your Plan

Calls to Sensis $30.40 Sensis Connection Fee $13.86 Data Pack 3GB $30.00

Continued next page...

Page 3 of 3 Account number 2000 22358 1214

® Registered trade mark in Australia of Telstra Corporation Limited

™ Trade mark in Australia of Telstra Corporation Limited. ABN 33 051 775 556FOXTEL is a trade mark of Twentieth Century Fox Film Corporation used under licenseTelstra respects and takes your privacy seriously. If you would like a copy of our privacy statement please contact us on 13 22 00 or visit telstra.com/privacy

YOUR BILL 07 DEC 2013 - 06 JAN 2014Product/Service Amount in $ Subtotal in $

2 Mobile 0416 147 7762 Telstra Mobile Phone Plan $350 continued...

Credits & discounts

Talking Text Credit credit $12.50

$928.70

2 Mobile 0416 147 7782 Telstra Mobile Casual Plan $10Telstra Mobile Casual Plan $10 $10.00 $10.00

7 Group Plan Charges & CreditsMobile Group Plan Allowance credit $714.44

Mobile Group Plan Total Allowance $1,500.00 Mobile Group Plan Total Eligible Usage $714.44

$714.44credit

Total $123.98Total new charges in this bill $224.26

GST included in new charges $20.39

IMPORTANT MESSAGES

Telstra Says Thanks

To say thanks for being with us, Telstra customers get access to pre-sale tickets to some of the hottest music gigs, $10 movie tickets, money-can’t-buy sport experiences, plus opportunities to boost your flybuys points. More information available at telstra.com/thanks-----------------------------------------------------------------------------------------------------------------------------------------------------

PRICE CHANGES FOR SENSIS 1234 AND CALL CONNECT SERVICES

Our prices will soon be changing for voice calls and SMS messages to 1234 and Call Connect services on 12 456 and 12 455.From 1 February 2014, the price will increase from $1.90 to $1.99 per call or SMS message to these services. In addition, any connection charges will increase from 99c to $1.29 per call, plus applicable call charges. All these prices include GST.Directory Assistance charges aren’t changing – for Directory Assistance, please call 1223.

Need more information?For full pricing details, please visit voiceservices.com.au or give us a call on 1800 811 210 any time. We’re here to help.

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