Paid
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
Invoice Number | INV-1053 |
Invoice Date | 29/05/2019 |
Due Date | 06/06/2019 |
Total Due | $260.00 |
Attn: Quang & Thy Nguyen
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2 Days x Big Bessy Coolroom including Delivery & Pickup Large Coolroom Unit with Delivery 26th and Pickup 28th July. |
$260.00 | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Total Due | $260.00 |
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