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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-1068
Order Number Craig McDonald
Invoice Date 24/11/2019
Due Date 28/11/2019
Total Due $300.00
To:
Downer Group

Via Email

Hrs/Qty Service Rate/PriceSub Total
1 3 Days x Walk-in Coolroom with Pickup and Delivery ($150 per day) - Discount Applied

Coolroom hire for Thursday 28 - Sunday 1st Dec.
Downer Family Day (Saturday 30th November)

 $300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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