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28 Jul 17 Invoice period: 01 Jun 17 to 30 Jun 17 TAX INVOICE ACCOUNT NUMBER MR JULIAN PANG 18 ROSEWARNE AV CHELTENHAM VIC 3192 LAST BILL $92.49 PAYMENTS/ADJUSTMENTS $169.57CR 1168 5254 0001 31 BALANCE $77.08CR + THIS BILL $0.00 TOTAL AMOUNT DUE $0.00 THIS BILL DUE DATE #11685254000131#819736869#0.00# YOUR RECENT CHARGES 28 Jul 17 $0.00 28 Jun 17 0021 28 May 17 $ YOUR ACCOUNT SUMMARY $92.49 $77.20 LAST BILL PAYMENTS & ADJUSTMENTS BALANCE $92.49 $169.57CR $77.0.

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