...For details, visit LAST BILL PAYMENTS & ADJUSTMENTS BALANCE ACCOUNT NUMBER TOTAL AMOUNT DUE $85.61 THIS BILL DUE DATE 29 Jul 13 $347.50 $347.50c8 $0.00 THIS BILL ACCOUNT CHARGES SERVICE CHARGES 0876126105 on Wireless Home Value $35 0402441477 on Data Cap $29.95 $20.24 $31.81...

...76.37c; SUB-TOTAL TOTAL $0.00 $0.00 TOTAL FOR THIS OPTUS TELEPHONE SERVICE (excluding GST) $31.81 1 WIRELESS BROADBAND NUMBER SUMMARY: 0402441477 Your service: My Mobile Broadband 7GB For $45 :340.90 ex GST) per month you receive up to 7GB of Included data for u -• ore...