The Invoice
$445,095 itemized bill for damages and back rent
INVOICE
Invoice #: STOP-TELSTRA-001
Date: January 15, 2025
Due Date: Immediately
Reference: Contract Violation & Environmental Damage
Bill To:
Telstra Corporation Limited
Level 41, 242 Exhibition Street
Melbourne VIC 3000
Australia
ABN: 33 051 775 556
Itemized Damages
Contract Violation Damages
Unauthorized installation penalty
Breach of explicit lease terms
Trespass damages
Ongoing unauthorized use of property
Lost use of property
Inability to use affected areas
Environmental Restoration
Soil remediation and testing
Professional environmental assessment
Vegetation replacement
Native plant restoration
Ongoing monitoring
Long-term environmental health
Back Rent and Fees
Unauthorized land use (6 years)
Market rate for tower sites
Administrative fees
Processing and documentation costs
Legal consultation
Professional legal advice
Psychiatric and Health Impact
Psychological distress
6 years of corporate gaslighting
Health monitoring
Chemical exposure concerns
Stress-related medical costs
Documented health impacts
Deterrence Premium
Corporate accountability penalty
Deterrent against future violations
Punitive damages
Willful disregard for contract terms
TOTAL AMOUNT DUE
Legal Basis for Damages
Contract Law
- • Material breach of lease agreement
- • Violation of explicit prohibitions
- • Failure to remedy known violations
- • Bad faith performance
Tort Law
- • Trespass to land
- • Nuisance (private and public)
- • Negligence in chemical application
- • Intentional infliction of distress
Environmental Law
- • Unauthorized chemical application
- • Failure to conduct impact assessment
- • Violation of notification requirements
- • Ongoing contamination
Consumer Protection
- • Misleading and deceptive conduct
- • Unconscionable conduct
- • Failure to honor agreements
- • Corporate misconduct
Payment Terms
Immediate Payment Required
This invoice represents six years of documented damages, environmental destruction, and corporate misconduct. Payment is due immediately upon receipt. Failure to pay will result in escalated legal action and additional penalties.
Interest and Penalties
- • 10% per annum interest on overdue amounts
- • Additional legal costs for collection
- • Punitive damages for continued non-compliance
- • Public disclosure of non-payment
Alternative Resolution
Telstra may avoid this invoice by immediately removing the unauthorized installation, conducting full environmental remediation, and providing written guarantees against future violations. This offer expires 30 days from invoice date.
Download Official Invoice
Get the complete itemized invoice with legal documentation and supporting evidence.