Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1060 |
| Order Number | Jo Bakker |
| Invoice Date | 16/09/2019 |
| Due Date | 24/09/2019 |
| Total Due | $250.00 |
To:
Xavier College
PO Box 1566
Gawler SA 5118
accountspayable@xavier.catholic.edu.au
Thursday 19th September - Sunday 22rd September
Special Rate and Free Delivery
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3.5 Night~Day Hire x Walk-In Coolroom "Bondy" | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
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