Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1082 |
| Order Number | 1114681 |
| Invoice Date | 14/04/2020 |
| Due Date | 22/04/2020 |
| Total Due | $140.00 |
To:
Pernod Ricard Winemakers
Via Email
payables.PRWinemakers@pernod-ricard.com
Coolroom Jockey Wheel Replacement - Source and Fix
Broken during Vintage 2020 Hire Period.
Ref: Darryl Grear
PO: 1114681
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jockey Wheel |
$45.00 | $45.00 |
| 1 | Labour to Source and Fix | $95.00 | $95.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |
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