Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1086 |
| Invoice Date | 02/12/2020 |
| Due Date | 10/12/2020 |
| Total Due | $232.00 |
To:
SA Health / Eudunda Hospital
Via Email
brenton.baker@sa.gov.au
Mobile Coolroom Hire + Extension Power Cable $232
Tanunda Hospital 15 Mill Street, Tanunda
16th-17th December
Plus Pickup and Delivery
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolroom Hire 2 Days, Delivery, Pickup & Power Cable | $232.00 | $232.00 |
| Sub Total | $232.00 |
| Tax | $0.00 |
| Total Due | $232.00 |
PAY BY CREDT/DEBIT CARD
Make a Payment - Secure Credit/Debit Card
PAY BY CASH
Cash payments are acceptable on arrival/pickup.
Direct Deposit:
BSB 633-000
A/C 154520704