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Invoice No. |
15001 |
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Name |
Xxxx Yyyyyy |
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Date |
01/03/2008 |
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Address |
104 Charolais Cres |
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City |
Upper Kedron |
State |
QLD |
ZIP |
4055 |
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Phone |
H: (07) 33514776 Mob: 0400 856 042 |
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Bill Payment Received for January 08 |
$ 42.28 |
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Visa |
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$ - |
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Total Payment Received |
$ 42.28 |
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Bill for January 08 |
$ 42.28 |
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Balance |
$ - |
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Plan B -($2.10 per week) |
$ 8.40 |
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This month's calls (see details below) |
$ 35.29 |
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Total Due for February 08 |
$ 43.69 |
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Details |
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Date |
Time |
Call To |
Duration |
Rate/Min |
Rate/Call |
Sub Total |
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2008-02-29 |
9:14:57 |
+61733514776 |
0:03:47 |
0 |
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$ - |
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2008-02-29 |
8:46:43 |
+61738784702 |
0:11:09 |
0 |
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$ - |
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2008-02-29 |
4:29:56 |
+61738265387 |
0:00:19 |
0 |
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$ - |
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2008-02-29 |
4:09:54 |
+61738265387 |
0:00:11 |
0 |
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$ - |
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2008-02-29 |
4:09:29 |
+61738265387 |
0:00:02 |
0 |
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$ - |
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2008-02-29 |
4:01:35 |
+61408002301 |
0:00:58 |
0 |
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$ - |
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2008-02-28 |
23:19:04 |
+61738784702 |
0:03:54 |
0 |
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$ - |
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2008-02-28 |
23:18:22 |
+61738784702 |
0:00:02 |
0 |
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$ - |
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2008-02-28 |
12:10:57 |
+61738784702 |
0:07:22 |
0 |
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$ - |
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2008-02-28 |
03:50:09 |
+6421933072 |
0:00:07 |
0.248 |
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$ 0.25 |
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2008-02-28 |
08:03:41 |
+61738784702 |
0:00:31 |
0 |
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$ - |
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2008-02-25 |
07:17:02 |
+94112869747 |
0:00:16 |
0.14 |
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$ 0.14 |
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2008-02-28 |
05:57:21 |
+61267546564 |
0:02:56 |
0 |
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$ - |
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2008-02-28 |
05:45:19 |
+61732752403 |
0:07:37 |
0 |
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$ - |
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2008-02-28 |
05:40:02 |
+61738265387 |
0:00:43 |
0 |
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$ - |
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2008-02-28 |
05:35:51 |
+61733495164 |
0:03:58 |
0 |
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$ - |
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2008-02-25 |
06:45:37 |
+94112869747 |
0:27:05 |
0.14 |
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$ 3.92 |