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Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Invoice Number INV-1066
Order Number Brittany & Will
Invoice Date 30/10/2019
Due Date 07/11/2019
Total Due $220.00
To:
Vision Events Co

Via Email

Hrs/Qty Service Rate/PriceSub Total
1 2 Days x Standard Coolroom including Delivery & Pickup

Brittany & Will
Wedding - 1 x standard cool room - drop off Friday 6th November 2020, pick up Sunday 8th November 2020
Event at Kingsford Homestead

 $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

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
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