How to read your Monthly Services Invoice

The images below show a sample of a typical bill. To find out more about an item on the bill, refer to the number next to that item.

Note that the bill image below is not your actual bill. It has been provided for illustrative purposes only.

  1. Your Customer Account Number with Spirit
  2. Issue date of Tax Invoice
  3. The Opening balance owing on your account.
  4. Payments made since last invoice was issued there can be delays on payments being added to your account due to timing and type of payment.
  5. Any credit or debit adjustments made to account.
  6. The Amount due after payments and adjustment have been made since previous invoice.
  7. New Charges generated since last invoice this will include any one off invoices for hardware and professional services.
  8. Total amount due on account as of issue date on invoice.
  9. This is your due date if not paid by this date late fees maybe applied.
  10. This is the invoice number.
  11. These are your one off and hardware invoices you would of already received these so please exclude from entry into your ERP systems.
  12. These are the new charges generated on this invoice and are broken down in the following pages.
  13. GST amount for the new charges
  14. New Charges total including GST
  15. ABN details of billing entity
  1. BPay Payment details
  2. EFT Bank Details
  3. Number to use to pay by credit card over phone.
  1. If you have multiple services and have advised us of cost centres you would like they will be broken down by cost centre.
  2. This is a summary by Product Type they will be broken down by individual services in the following pages.