[committee] Fwd: 15057 - Unigames - Tax Invoice REC32756

[Unigames UWA]

---------- Forwarded message ---------
From: Camps Info Bookings <campinfo at dlgsc.wa.gov.au>
Date: Wed, 22 Nov 2023 at 16:41
Subject: 15057 - Unigames - Tax Invoice REC32756
To: uwaunigames at gmail.com <uwaunigames at gmail.com>
Cc: Debbie Courtney <debbie.courtney at dlgsc.wa.gov.au>


Dear Jackie,



We hope you enjoyed your recent event at Ern Halliday Recreation Camp.



Attached is your Tax Invoice REC32756. Payment of your invoice is due in 14
days. Any queries should be directed to the details listed below.



Feedback on your recent visit helps us to continue to improve your
experience on camp. Please click on the image below and take a few minutes
to complete our online survey.



<https://www.surveymonkey.com/r/srcampsclientsatisfactionsurvey>



Kind Regards,

*Jennifer Ninness*

Bookings Officer – Sport and Recreation



Department of Local Government, Sport and Cultural Industries

246 Vincent Street, Leederville WA 6007

PO Box 8349, Perth Business Centre, WA 6849



Telephone 9492 9999

Email campinfo at dlgsc.wa.gov.au

Web www.dlgsc.wa.gov.au/camps
[image: Department of Local Government, Sport and Cultural Industries logo]
[image: Our values: customer focused, responsive, respectful, accountable,
innovative]
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