Subject: Invoice Email
From: [email-masked]
To: [email-masked]
Date: Mon, 08 Sep 2025 13:12:14 +0000

Dear Test,

Thank you for using Melbourne Plantation Shutters.

Please find attached your invoice.

You can make phone payments through to our office on 98989367 via Master/Visa Card (No fee) or Pay by EFT Bank Transfer: BSB - 033609, Acc No: 549563. Please use your Order Number ON10309 and Surname as your Payment Reference.

Please ensure payments are made to the correct BSB and account as per details above and on our invoice.  We will not accept responsibility if payments are made into another account.

Please do not hesitate to contact us if you have any further questions.

Regards,

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