Tax invoice for... Account number 741798376 > Invoice number 1378761906 > Direct debit on 11 Jun 2015 Direct debit Just set it up with your bank account, credit or debit card details at myvodafone.com.au and your payment will be automatically deducted each month without fuss. Credit card Pay by credit or debit card online at vodafone.com.au/mybill , or by calling 1555 from your mobile or 1300 650 145 from a landline. A payment processing fee applies to card payments (VISA & Mastercard 1% Diners Club 2% & American Express 2.15%) plus GST, This will appear on your next bill. BPAY Easily transfer funds from your bank account online or over the phone. Biller code: 52225 Ref: 741798376 PostBillPay Pop into any post office. There's a surcharge of $1.87 (plus GST) on these payments, which you'll see on your next bill. Billpaycode: 9195 Ref: 74179837605 Mail Send this payment slip and your cheque/money order, payable to Vodafone Pty Ltd and post to: Vodafone Pty Ltd, GPO Box 2699, Sydney, NSW 1158. M:000949E9F3 741798376 1320021222122220122102222222222322310322011322012302303011230210113 MR CHRISTOPHER MALONE 24 HILL STREET WARRIEWOOD NSW 2102 Bill summary Monthly services $9.39 Want to know more? Go to www.vodafone.com.au/billexplainer or support.vodafone.com.au Call us on 1555 from your Vodafone mobile or 1300 650 410 from any landline. Last three months Mar Apr May $86 $86 $9 Direct debit on 11 Jun 2015 . Please ensure sufficient funds are available to avoid a dishonour fee of $16.50 Previous balance $0.00 Total $9.39 GST included in the new charges $0.92 Vodafone Pty Ltd ABN 76 062 954 554 Account number 741798376 Invoice number 1378761906 Billing period 23 Apr - 22 May 2015 Date of issue 24 May 2015

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Tax invoice for...

Account number 741798376 > Invoice number 1378761906 > Direct debit on 11 Jun 2015Direct debit

Just set it up with your bankaccount, credit or debit carddetails at myvodafone.com.auand your payment will beautomatically deducted each month without fuss.

Credit card Pay by credit or debit card onlineat vodafone.com.au/mybill , or by calling 1555 from yourmobile or 1300 650 145 from alandline.

A payment processing fee applies tocard payments (VISA & Mastercard1% Diners Club 2% & AmericanExpress 2.15%) plus GST, This willappear on your next bill.

BPAY

Easily transfer funds from yourbank account online or over thephone.

Biller code: 52225Ref: 741798376

PostBillPay

Pop into any post office. There'sa surcharge of $1.87 (plus GST)on these payments, which you'llsee on your next bill.

Billpaycode: 9195Ref: 74179837605

Mail Send this payment slip and yourcheque/money order, payable toVodafone Pty Ltd and post to:Vodafone Pty Ltd,GPO Box 2699, Sydney,NSW 1158.

M:000949E9F3 741798376

1320021222122220122102222222222322310322011322012302303011230210113

MR CHRISTOPHER MALONE24 HILL STREETWARRIEWOOD NSW 2102

Bill summary

Monthly services $9.39

Want to know more? Go to www.vodafone.com.au/billexplainer orsupport.vodafone.com.auCall us on 1555 from your Vodafone mobile or1300 650 410 from any landline.

Last three months

Mar Apr May

$86 $86

$9

Direct debit on 11 Jun 2015. Please ensuresufficient funds are available to avoid adishonour fee of $16.50

Previous balance $0.00

Total $9.39GST included in the new charges $0.92

Vodafone Pty Ltd ABN 76 062 954 554

Account number 741798376Invoice number 1378761906Billing period 23 Apr - 22 May 2015Date of issue 24 May 2015
Account number 741798376 > Invoice number 1378761906 > Page 2 of 4

Account number 741798376 > Invoice number 1378761906 > Direct debit on 11 Jun 2015 })@!!!!!!k2F]\~*71 195 0000000741798376 05

00000000000000000741798376+0000000939+2015+45>

DetailedBill

Since your last billPrevious bill $86.75Payment - Thank you Direct Debit (Bank Account) on 12-May (Ref:

P1-114086489)-$86.75

Previous balance $0.00

This bill Item Amount Subtotal0452507599 - Mr CHRISTOPHER MALONE $9.3958 calls (49min 17sec), 58 messages and 1.16GB of data used

In addition to your plan$65 Infinite 24M (from 21-May to 22-May - Credit from inactive plan) $0.00Charge for Handset Insurance (from 21-May to 22-May - Credit) -$0.73