Customer number : 1190761823 Invoice number : 805880850 Overdue Amount $29.99 Disconnection 03 July 2024 I have been trying to access my account to make payment but I can't for some reason, and have been trying to reset my password but I can't do that either, as I am in overseas now. I will be back in Sydney on 6th of July. Could you please help me and advise me what to do now. ... View more