Tax invoice GST # 102-016-122

South Island Culture Invoice period: Nov 2019

Client Ref: 3455 Invoice no. 3455-654191
Payment due 20 Dec 2019

Pay processing fees:

Pay #56 on 26 Nov (1 X 2 day) $5.75

GST $0.86

Total $6.61

Please deposit all fee payments to the fees account by 20 Dec 2019:
Fees Account:
02-0912-0311565-05
Reference: 3455 (Your Thankyou Payroll client number)
Particulars: Fees

You can set up direct debiting for fees in your account settings.