1. Tax Invoice / Statement
G.S.T. Reg. 90-701-107
SKY TV, Private Bag 92107, Victoria Street West, Auckland 1142
COPY
Ms Julie L Walsh
10 Dick St
South Dunedin
Dunedin 9012
Account No:
033053502
Subscription Period:
Statement Date:
20/11 to 19/12
05/11/11
Page 1 of 2
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Total Amount Due
$
0.32 CR
including GST
Previous Charges
Date
Description
Transaction Amount
19.76
$
10.00 CR
Auto Payment
$
10.00 CR
20/10
Auto Payment
$
10.00 CR
27/10
Auto Payment
$
10.00 CR
03/11
Auto Payment
$
10.00 CR
Total
$
30.24 CR
This Month's Charges
Date
Description
20/11 - 19/12
Transaction Amount
Monthly Services:
$
26.02
PlayinTV
-
Enjoy This Months Viewing
-
Basic
Continued on next page ...
Is everybody happy?
We hope you’re enjoying all the brilliant entertainment that SKY has to offer. If there’s anything you
want to tell us, call our friendly customer service team on 0800 759 759 or visit: www.skytv.co.nz
Please detach this portion and send with your payment
to Private Bag 92107, Victoria Street West, Auckland 1142
Payment Advice
Installation Address:
Ms Julie L Walsh, 10 Dick St
South Dunedin, Dunedin 9012
Cheques payable to SKY Network Television Ltd.
Please write your Account No. on the back of your cheque.
Please do not send cash.
Tick the box if your address details are incorrect and complete
the reverse. Enter your email address on reverse.
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SKYAC 0330535020000032
Account No:
033053502
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Subscription Period:
20/11 to 19/12
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Current Charges:
$29.92
Total Due:
$0.32 CR
<00000000032<870
Amount Paid:
976886/1 47320545 SKYBILL20_RES_VR_R01.PRS 028442-01/031943 [051111 ]
$
Auto Payment
13/10
47320545 06503
Opening Balance
06/10
ËPAWSb$"Ì
06/10

2. Page 2 of 2
This Month's Charges Continued...
Date
Description
Transaction Amount
SkyWatch Magazine
$
26.02
3.90
$
29.92
47320545 06503
976886/1 47320545 SKYBILL20_RES_VR_R01.PRS 028442-02/031944 [051111 ]
$
Total
ËPAWSb$#Ì
Current Charges (excluding GST)
GST
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SKYAC 0330535020000032
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