This event has passed.
Dear Melb Flames member,
This is an invoice for expenses incurred by your CCWC 24 supporter/s, as itemised.
It'd be great if this invoice could be paid by Wed 24th August 2024.
- Please note that additional costs/fees apply when paying by credit card.
- If you have any questions regarding the invoice, or issues with the due date, please contact me via the email below or speak to me at training.
Any queries regarding the nvoice or payment date, please don't hesitate to contact me - either via email, messenger or see me at training.
JB
(Jennifer Brown)
jenniferbrown472@gmail.com
