deakin.edu.

au
Invoice
+61 3 9244 6333
enquire@deakin.edu.au

Tax Invoice
ABN 56 721 584 203

Date of Issue: 14 August 2018 Due Date: 27 Jul 2018

Total Amount Due: A$0.00
Student Number: 214235615 Tax File Number Supplied: YES

MR SHANE DANIEL LUCKMAN

10 GLENCROFT TCE
WHEELERS HILL VIC 3150
Course & Unit Enrolment Details TRIMESTER 2 2018
Course: A351 - BACHELOR OF CREATIVE ARTS (FILM AND TELEVISION)
Student Credit Unit
Unit Code & Title Status Location Class Status Points EFTSL Amount

ASP228 - PHILOSOPHY, ART, FILM ENROLLED B D 201 1 .125 $805.00

ASP227 - PHILOSOPHIES OF RELIGION: WTN, ASN & ENROLLED B D 201 1 .125 $805.00
CON

Fee Summary
Student
Assessed Sponsored Sponsor Student Amount
Fee Type Amount Discount Amount Payments Payments Owing

STUDENT SERVICES AND AMENITIES FEE $105.00 $0.00 $0.00 $0.00 $0.00 $0.00
STUDENT CONTRIBUTION (TUITION FEE) $1610.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Amount Due A$0.00

DEAKIN UNIVERSITY PAYMENT SLIP

Biller Code: 71266 Payment by telephone Payment in person

Ref: 21423561568
Contact your bank or financial institution
to make this payment from your cheque,
savings, debit, credit card or transaction
account. More info: www.bpay.com.au
Call 13 18 16 to pay by
MasterCard and Visa or
pre-registered cheque/savings
account. From overseas +61 13 18 16.
Note International call charges apply.
Payment at any Australia Post Outlet.
Payments may be made by cash,
cheque, EFTPOS debit card,
MasterCard and Visa.

Billpay Code: 3033 Payment by internet

Ref: 21423561526 Visit www.postbillpay.com.au to pay by 27 Jul 2018
Pay in person at any post office, MasterCard and Visa or Payment to be made by
by phone 13 18 16, pre-registered cheque/savings account
or go to www.postbillpay.com.au or Pay online via StudentConnect at
www.deakin.edu.au/studentconnect TOTAL AMOUNT A$0.00
Cash is no longer accepted on campus for payment of tuition fees