Anglican Parish of Whakatipu
St Peter’s Parish Centre
2 Church Street
Queenstown 9300
admin@stpeters.co.nz
+64 (0)27 442 8373
Marian Krogh
Invoice Number WA-002303
Invoice Date 16/10/2025
Due Date 31/10/2025

To

Marian Krogh
022 063 1603
QUEENSTOWN
info@protectourwinters.nz
Service Qty Rate Total
Parish Centre Hire
Thursday 9 October 2025 6pm-9pm @ Community rate $40/hr
 3 NZ$40.00 NZ$120.00
Sub Total:NZ$104.35
GST (15%):NZ$15.65
Total:NZ$120.00

Terms & Conditions:

Payment is due within 7 days from date of invoice.

Direct account payment can be made to :
The Diocese of Dunedin - 06 0901 0015680 006
Please quote invoice number as reference.
GST Registration No. 92-952-789.