Anglican Parish of Whakatipu
St Peter’s Parish Centre
2 Church Street
Queenstown 9300
admin@stpeters.co.nz
+64 (0)27 442 8373
Queenstown Korean Association
Invoice Number WA-002305
Invoice Date 31/10/2025
Due Date 07/11/2025

To

Queenstown (Korean) Full Gospel Church
QUEENSTOWN 9300
jgodong@gmail.com
Service Qty Rate Total
Church Service
1pm-3pm Sunday October 5th, 12th, 19th, 26th Community Rate @ $40/Hr
 8 NZ$40.00 NZ$320.00
Sub Total:NZ$278.26
GST (15%):NZ$41.74
Total:NZ$320.00

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.