Telstra Tax Invoice* GPO BOX 390 IINVOICE NO . " 214:492 Melboume VIC 30 0 1 Phone: 13 3:33 3 Invoice Date* 1 / 1 1 /2012 AEN Z5 45.5. 815 350 TO` Sports Depot FAIL 3.3.3 Bank Street 1/ 11/12 South Melbourne VIC 3205 Cheque ZZ10 DEScription Amount TELEphone line and calls 5235.50 Total ( including GET] 5236.50 Date: 2/ 1 1/12 Date: 2/1 1/12 To: Telstra To: Willow Equipment For. Telephone For Inv # TZGE DEPOSIT - DEPOSIT. Balance" - Balance" This Cho:} 236.50 This Cho.` 2.523. 30 Ball . CIF :` Bal. CIF : I 202 216 202 2 17