Mr Brendan McKenzie C/- Microcosm International 2576 Keller Avenue CHESTER HILL NSW 2195
Account Number
Bill Number
Issue Date
Due Date
Total Amount Due
6343530721
8530949274
01 Nov 1999
01 Dec 1999
$238.29
With the introduction of our fantastic new online billing service you have a choice of ways in which to view your CorpAir Telecoms bill online...
Summary
This gives a summarised break down of your account, showing how your Total Amount Due figure was calculated.
Details
This gives a more detailed break down of your account, showing the details of all calls that were made from your service during the statement period.