Invoice #132281 Payment Reminder

Dear Geoff Duffell (Traralgon Harriers Athletic Club Inc), This is an automated notice to advise you that an invoice has been generated on 07/12/2015. A copy of the invoice has been attached to this email in PDF format. Invoice #132281 $171.00AUD due on the 21/01/2016 Payment Options Credit Card Automatic payments can be made by adding your credit card here - Stored credit cards are charged 1 day prior to the invoice due date, as per our terms and conditions. Pay Now PayPal Automatic subscriptions can be made by selecting the "PayPal Subscribe" button at the top of the invoice. PayPal Checkout Bank Transfer Contact your bank or financial insitution to make this payment from your cheque, or savings account, please ensure that you use the reference number listed below when making payment. Payee Name: PANTHUR Account Number: 456725499 BSB Number: 113-879 Reference Number: 132281 Bank transfer payments may take up to 3 business days to process & clear. We will email you & activate your account as soon as the funds have cleared. If you have any questions about this invoice, or you are having difficulty making payment and would like to request an extension, please contact our accounts department by responding to this e-mail or calling (03) 9017 2931 PANTHUR | Phone (03) 9017 2931 | Global +613 9017 2931 members facebook twitter