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4.10.2014 Gmail - Imaging Order 808691

G1i ii Imaging Order 808691

National Archives of Australia <naashop@naa.gov.au> An: Stefan Hoereth

TAX INVOICE

Dear Stefan Hoereth,

RE: Order: 808691 dated 12-Sep-2014 11:35.

Please retain this email as confirmation of receipt for your recent request, registration, purchase, and/or enquiry to the National Archives of Australia.

Qty Description Unit Line Price Total

WEDEL Gunter born 13 March 1931; Giesela (nee Scherr) born 21 May 1934; Heinrich 1

born 10 May 1951 - German - travelled per ship FAIRSEA departing in 1954 under $19.00 $19.00 Australian German Migration Agreement

Subtotal $19.00 Shipping $0.00 GST $0.00 Total $19.00

Further information on the Archives' copying charges and delivery timeframes if applicable to your order, can be found by following the links: Copying charges

If you have chosen to pay via invoice, cash, or cheque please print this email and supply it along with your payment option to: National Archives of Australia In person: Queen Victoria Terrace, PARKES ACT 2600 Mail: PO Box 7425, Canberra Business Centre ACT 2610

Thank you,

National Archives of Australia Queen Victoria Terrace, PARKES ACT 2600 PO Box 7425, Canberra Business Centre ACT 2610

telephone: (02) 6212 3900 email: ref@naa.gov.au website: http://www.naa.gov.au

SkA,

Imaging and Photographic Services Digital Online Access

National Archives of Australia Queen Victoria Terrace, Parkes ACT 2600 PO Box 7425, Canberra Business Centre ACT 2610

If you have received this transmission in error please notify us immediately by return e-mail and delete all copies. If this e-mail or any attachments have been sent to you in error, that error does not constitute waiver of any confidentiality, privilege or copyright in respect of information in the e-mail or attachments.

12. September 2014 13:36

STEFAN HOERETH

-by registered mail-

04 OCTOBER 2014

National Archives of Australia Queen Victoria Terrace PARKES ACT 2600, Australia

Imaging Order 808691 dated 12 Sep 2014

Dear Sir or Madam:

Please find enclosed your invoice dated 12 Sep 2014 and AUD $ 20.00 in cash. Please be so kind and send all requested documents to:

Mr Stefan Hoereth

Thank you very much. Kind regards,

011 /14 Stefan Hoereth

Settlement Receipt

Date: 04.10.2014 12:26:50

Location:

ice: 1346252 !kr: RAJKO 212

For the following:

Transaction(1 of 1): Sell Cash

Cey Derwin Qty Value AUD BuIk(5) 4 20

Foreign AUD -20 Exchange Rate 1,3800 SubTotal 19,41

Net Total 19,41

Settled By: Local Cash (19,41)

Total Amount Due (EUR) 19,41

Service Included Thank you call again

Customer Signature: