PDF

Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Invoice Number INV-1057
Invoice Date 05/06/2019
Due Date 13/06/2019
Total Due $440.00
To:
Vision Events Co

Via Email

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

Goss / Watson Wedding - 2 x standard cool rooms - drop off Friday 14th February, pick up Sunday 16th February 2020
Event at Kingsford Homestead

 $220.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

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
Page {PAGENO}/{nbpg}