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
deanna@visioneventsco.com.au
| Hrs/Qty | Service | Rate/Price | Sub 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 |
$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