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