Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1074 |
| Invoice Date | 20/01/2020 |
| Due Date | 28/01/2020 |
| Total Due | $70.00 |
To:
Vision Events Co
Via Email
http://www.visioneventsco.com.au
deanna@visioneventsco.com.au
Advised of extra day (Friday 21st) by Deanna on 16th Jan 2020.
New Invoice raised.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Extra Day Dimech / Badge Wedding - 1 x standard cool room - drop off Friday 21st February, pick up Monday, 24th February 2020 |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |
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