Account number Invoice number Date of Issue

Your bill was emailed to: www.three.com.au/care 3398563035 747956694 19 Sep 2010
yanytris@hotmail.com 13 33 20
Vodafone Hutchison Australia Pty Ltd
Tax Invoice/Statement
ABN 76 096 304 620

Yanny Trisyani
172 Herston Rd
HERSTON QLD 4006

$0.00 $0.00 $0.00

Last bill
Previous balance $1.15
What you paid $1.15cr
What's been adjusted $0.00
Balance brought forward $0.00
GST included in what's been adjusted $0.00

This bill 20-Aug-2010 to 19-Sep-2010

Total (including GST) $0.00

GST included in this bill's total $0.00

Now and then Take a look and compare your total spend

July $35
August $1
September $0
$0 $50 $100

Account number Invoice number Direct debit date

3398563035 747956694 12 Oct 2010

Direct Debit 3's preferred method of payment. Setup In person Present this slip to any Australia Post outlet or agent with your payment
or change your bank account or credit/debit* card details debit card or cheque (payable to 3 Australia). 3 will charge a $1.00 (incl GST) surcharge
online at www.my.three.com.au. on your next bill. Please allow 3 business days for processing.
* Surcharge fees apply for credit/debit card payments
By cheque Send this slip and cheque payable to 3 Australia PO Box 686 Spring Hill
Biller Code: 120931 QLD 4004. No staples please.
BPAY Reference: 3398 5630 350

Pay this bill via Internet or Phone banking.

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View and pay this bill using Internet Banking.
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By phone Call 1300 301 466 to pay with your credit/debit* card. We accept VISA,
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*Surcharge Fees Credit/debit cards are subject to a surcharge fee of 1% of the total
transaction amount. This will appear on your next bill.
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Need help? Account number Invoice number Date of Issue

www.three.com.au/care 3398563035 747956694 19 Sep 2010
13 33 20

What you paid

Description Date Amount
Bank Account 10 Sep $1.15cr
Total $1.15cr

Your shared usage report

Mobile Broadband Aggregating Data On-Net
Mobile Number Description Contributed Used

0425 191 748 Mobile Broadband Aggregating Data On-Net 250.00 MB 0.00 MB

Total 250.00 MB 0.00 MB

Payment Slip
Make cheque payable to: Questions answered
3 Australia GST All changes shown on your bill include GST unless stated otherwise. Some items on your bill may be classified as GST-free and will not be
Detach payment slip and send included in the GST total.
cheque (no staples please) to: Time of use Some services may show the time they were used at your registered address and not your local time.
3 Australia Billing Period Some charges relate to prior billing periods may appear on this bill due to the timing of information processing.
PO Box 686
Spring Hill QLD 4004 Change your details To update your email address or direct debit details, log on to www.my.three.com.au or call us on 13 33 20.
Late payment fee If payment of your bill is not received by the due date a late payment fee of $10 (incl GST) may be charged on your next bill.
Reconnection fee If service is suspended due to collection reasons, a $35 (incl GST) reconnection fee may be charged.
Dishonour fee A payment dishonour fee of $16.50 (incl GST) may be charged if your payment is dishonoured. This fee is in addition to any fees
charged by your financial institution.
Trouble paying? Please contact 13 61 71 (Monday - Sunday AEST 8:00am to 8:00pm) for assistance.

* Please refer to the service details for purchase and excess usage charges details.