[committee] FW: Account Reminder - CST100662 University Computing Club

[ar - finserv]

Good afternoon,

Please see attached outstanding invoices for CST100662 University Computing Club. Can you please advise when these will be paid?

Thank you

Kind regards,

Georgia Newsome
Accounts Receivable Officer
Corporate Finance  *  M449, Perth WA 6009 Australia
T +61 8 6488 7297  *  E ar-finserv at uwa.edu.au
[The University of Western Australia]<http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/uwa-logo/>

<http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/pursue> [UWA on Facebook] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/facebook>  [UWA on Twitter] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/twitter>  [UWA on Youtube] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/youtube>  [UWA on Linked In] <http://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/linkedin>  [UWA on Instagram] <http://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/instagram>

<http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/campaign>


From: ar - finserv
Sent: Tuesday, 3 July 2018 11:39 AM
To: 'committee at ucc.gu.uwa.edu.au' <committee at ucc.gu.uwa.edu.au>
Subject: Account Reminder - CST100662 University Computing Club

Hi,

We understand that sometimes things get hectic and invoices get overlooked, so we thought you might appreciate a quick reminder!

I have listed the outstanding invoices below:

Customer ID

Customer Name

Item

Accounting Date

Item Balance

CST100662

University Computing Club

0219103973

27/02/2018

22.00

CST100662

University Computing Club

0219103995

14/03/2018

22.00

CST100662

University Computing Club

0219104043

9/05/2018

22.00

CST100662

University Computing Club

0219104067

6/06/2018

22.00


Could you please arrange payment of the balance ($88.00) as soon as possible or advise your expected payment date so this can be noted on your account.

If you have any queries regarding the invoices, please contact us at ar-finserv at uwa.edu.au<mailto:ar-finserv at uwa.edu.au>.

Kind regards,

Georgia Newsome
Accounts Receivable Officer
Corporate Finance  *  M449, Perth WA 6009 Australia
T +61 8 6488 7297  *  E ar-finserv at uwa.edu.au<mailto:ar-finserv at uwa.edu.au>
[The University of Western Australia]<http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/uwa-logo/>

<http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/pursue> [UWA on Facebook] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/facebook>  [UWA on Twitter] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/twitter>  [UWA on Youtube] <http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/youtube>  [UWA on Linked In] <http://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/linkedin>  [UWA on Instagram] <http://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/instagram>

<http://www.uwa.edu.au/university-campaigns-resources/emailsig2015/campaign>


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