[committee] Mail since summer break

Rufus Garton Smith rvvs89 at ucc.gu.uwa.edu.au
Thu Jan 14 14:40:48 AWST 2010

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Hey,

We have two bills for the phone for $22.50 (invoice 0219102141) and 
$22.28 (invoice 021910256), and also a regular bill for Resnet for $82.50 
(invoice 0219102066).

Also some spam from Cheekyteez.com.au regarding t-shirt printing...

Regards,

Rufus

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