Paid

Invoice

From:

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

Invoice Number INV-1055
Invoice Date 05/06/2019
Due Date 13/06/2019
Total Due $220.00
To:
Vision Events Co

Via Email

http://www.visioneventsco.com.au
Hrs/Qty Service Rate/PriceSub Total
1 2 Days x Standard Coolroom including Delivery & Pickup

Colson / Robb Wedding - 1 x standard cool room - drop off Friday 25th October, pick up Sunday 27th October 2019
Event at Kingsford Homestead

$220.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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