Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1063 |
| Invoice Date | 08/10/2019 |
| Due Date | 16/10/2019 |
| Total Due | $110.00 |
To:
Wirraminna Care
Via Email
admin@wirraminna.com.au
Strawberry Fete November 16th 2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 Days x Lean-In Coolroom including Delivery & Pickup "Rexy" Coolroom - deliver on Friday Morning 15th and Pickup on Late Saturday 16th Nov. |
$110.00 | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |
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