Thank you for being part of the Melbourne Flames crews for 2026 CCWC Hualien, Chinese Taipei
This invoice is for the second of three, for expenses incurred in Hualien, - as previously detailed via numerous email communications from Craig...
This INVOICE No. 2 - $1300 - due for payment by 31st May 2026.
Future invoices...... Invoice #3,
For reference - Invoice No. 3 - $ ??? - payment due 30 June 2026.
(Note : Invoice No. 3 includes....balance of costs still outstanding, possibly ground transportation to and from venue etc. & international transfer charges, exchange rate variations incurred etc.)
Post CCWC - all costs will be reconciled - with either credit returned or debit invoiced.
Any queries regarding invoices or payments please don't hesitate to Craig or myself -depending on the query.
