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TAX INVOICE 5 February 2012 Invoice No. Your Order Number:
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Booked by:
PAYMENT DUE: 5 days prior to the workshops, except for our
CERTIFICATION PROGRAMMES, which must be paid in full by the enrolment date.
Attendance may be cancelled if payment is not received by due date.
Direct Credit Account: ANZ 010 505 0581568-00
This Tax Invoice becomes your receipt when paid in full.
Attendee Information:
Project Plus Ltd
Level 5, 44 Victoria Street
PO Box 10515
Wellington 6035
New Zealand
Ph +64 4 495 9100 Fax +64 4 495 9109
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