Hi all,

Update on payments for client supplied items & private variations.
The following payments have been made on behalf of the group (via the Social Account)

Invoice for Private Variations to SW: $46,892.14
Invoice for appliances made to Fisher and Paykel: $52,300.85

We hope to see some appliances on site soon.

Maria

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Maria Callau

TOIORA High Street Cohousing
UCOL Member and Project Coordinator
0211847490