[committee] Payment Reminder: UWA invoice 0219105418, 0219105441 - CST100662 University Computing Club

[ar - finserv]

Hello Customer,

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
0219105418
2/13/2024
22.00
CST100662
University Computing Club
0219105441
3/14/2024
22.00

Could you please arrange payment of the balance ($44.00) as soon as possible or advise your expected payment date so this can be noted on your account.

If you prefer to pay via credit or debit card, you may do so by clicking on the payment link below:
https://payments.uwa.edu.au/InvoicePayment

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>.

Chloe Li (She/Her)
Accounts Receivable Assistant
UWA Finance  *  M449, Perth WA 6009 Australia
+61 8 6488 8777  *  chloe.li at uwa.edu.au
[The University of Western Australia]<https://www.web.uwa.edu.au/university-campaigns-resources/emailsig2015/uwa-logo>
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[cid:image009.png at 01DA90C8.C6312760]
We acknowledge we are situated on Noongar land, and that Noongar people remain the spiritual and cultural custodians of their land, and continue to practise their values, languages, beliefs and knowledge. We pay our respects to the traditional owners of the lands on which we live and work across Western Australia and Australia.


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Subject: PABX Invoice 0219105418 - CST100662 University Computing Club
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Subject: PABX Invoice 0219105441 - CST100662 University Computing Club
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