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Monday, 13 February 2017

Your Dodo Fibre Tax Invoice

Your Dodo Fibre Bill

Dear MR Danial Collyer,

Product: Dodo Fibre
Username: danialcollyer
Account No: 9342355
Amount Due: $86.22
Due Date: 20/02/2017
Payment Method: Credit Card

Your invoice for the above product is now available for you to view.
Click here to view invoice.

This invoice is for the period 13/01/2017 until 12/02/2017

You can add or change credit card details to this account on-line or by calling us.
If you have chosen to have your invoice sent to you by post you will receive this within the next 3 business days. You can request to receive your statements by post on-line or by calling us.

Kind Regards,

Dodo Services
13 dodo (13 36 36)
Email: customerservice@dodo.com.au

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