[committee] Accounts Reminder - University Computing Club - CST100662

[ar - finserv]

Good Afternoon,

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. Let me know if you require a copy of any of the invoices.

Customer ID
Customer Name
Item
Accounting Date
Item Balance
CST100662
University Computing Club
0219104697
12/01/2021
$22.00
CST100662
University Computing Club
0219104749
09/03/2021
$22.00
CST100662
University Computing Club
0219104766
01/04/2021
$22.00

Could you please arrange payment of the balance ($66.00) 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,

Natalie Thor
Accounts Receivable Officer
Corporate Finance   *  M449, Perth WA 6009 Australia
+61 8 6488 3221  *  ar-finserv at uwa.edu.au
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