To Amelia

Please find attached invoice 94804/$68.00. Just reminding customers that invoices are strictly 30 days, invoices need to be paid within the 30 day period.

Please call Sue or Nicole on 1300 785 786, Option 2, to make a credit card payment or please process and EFT. Please make sure you quote your Customer number C17564 when processing the payment.

Bank Transfer

Acc : Sportstek P/L BSB : 083 166 Acc No. : 94 548 9431 Reference: Customer No.

Cheque

Payable to Sportstek P/L, 6 Park Road Oakleigh VIC 3166. Please write your customer number on the back.

Credit Card

Please call 1300 785 786 to make payment
Thanks and regards,
Nicole
Sportstek