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.

{order_summary}

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.

Cheers

Carrie