Good day.I am just about to make the payment for the bill but I found incorrect charged amount.Acc No. 405719472
Invoice No. 193507020I have two numbers under this account as one on monthly plan and another one recently changed to prepay.Please remove monthly plan charge for number 021619XXX NO LONGER ON MONTHLY PLAN as I changed to My Flex prepay on 10th March 2020.I will make the payment today except 021619XXX Monthly plan fee as $157.83 inc. GST.
Please email me on progress.