Anglican Parish of Whakatipu
St Peter’s Parish Centre
2 Church Street
Queenstown 9300
admin@stpeters.co.nz
+64 (0)27 442 8373
Wedding Blessing
Invoice Number WA-002310
Invoice Date 06/11/2025
Due Date 11/11/2025

To

Senga and Veesha Weddings
QUEENSTOWN
veesha@qq.com
Service Qty Rate Total
Wedding Service Blessing
Ji Ping ZHU & Meiqin ZHENG Wednesday November 12th Rev Christopher Dodds presiding
 1 NZ$800.00 NZ$800.00
Sub Total:NZ$800.00
Total:NZ$800.00

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.