Thanks for your order

Thanks {Name (First):2.3} for submitting your order.

Below is your estimated invoice.  A final invoice will be provided once final weights are confirmed.


A deposit of {Deposit Due Today:147} is required to reserve your order. 

Please forward your payment to :

Account Name:  Snow Gum Bounty Pty Ltd

BSB: 032 713         Account Number:  168520

Balance of final invoices are payable before or at the time of pick up.

If you have any further queries regarding your order please don’t hesitate to contact us.