Paid
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
Invoice Number | INV-1062 |
Invoice Date | 08/10/2019 |
Due Date | 16/10/2019 |
Total Due | $220.00 |
Via Email
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2 Days x Standard Coolroom including Delivery & Pickup Wedding - 1 x standard cool room - drop-off Thursday 17th October, pick up Saturday 19th January 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