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Paid

Invoice
From:
Barossa Gawler Coolrooms

Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828

Invoice Number INV-1052
Order Number 1053052
Invoice Date 06/04/2019
Due Date 14/04/2019
Total Due $3,640.00
To:
Pernod Ricard Winemakers

Via Email

Invoice for Vintage 2019 Coolroom Hire  (3.5 Months Hire)

PO:  1053052

Hrs/Qty Service Rate/PriceSub Total
12 12 Weeks - Month 3 - Jan14 - Apr14 x $260 per week
 $260.00$3,120.00
2 Additional 2 Week Hire (Pickup Due COB April 30)

COOLROOM HIRE VINTAGE 2019
(Ref: Darryl. Grear / Darryl.Grear@pernod-ricard.com)

 $260.00$520.00
Sub Total $3,640.00
Tax $0.00
Total Due $3,640.00

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

Payment is due within 7 days from date of invoice. Late payment may be subjected to a 5% Late Fee per month.

Thanks for keeping cool with Barossa Gawler Coolrooms | Hire@BarossaGawlerCoolrooms.com.au
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