Dear Customer,

Thank you for your recent payment made online at www.sapowernetworks.com.au.
Please find below confirmation details for your records:

Date of Payment: CENTRIC_CONTENT_1
Reference Number: CENTRIC_CONTENT_2
Invoice Number: CENTRIC_CONTENT_3
Invoice Amount: $ CENTRIC_CONTENT_4
Surcharge: $ CENTRIC_CONTENT_5
Total: $ CENTRIC_CONTENT_6

Please do not hesitate to contact us at accountsreceivable@sapowernetworks.com.au should you have any queries.

Accounts Receivable is a Corporate Shared Service representing the SA Power Networks Partnership group and its subsidiary entities.

Regards,

Finance Shared Services