Invoices for Winter Season 2017

To those of you that have already received invoices it appears that there was a glitch in the system and it did not display the account details. While they are available on the website here they are for those that need it
BSB 034-640
Account 396424
All pay up front discounts will be 14 days from invoice issue. We expect all the remaining invoices to be emailed out this week.




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