Invoice

From:

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

Invoice Number INV-1153
Order Number Amertec
Invoice Date 30/01/2025
Due Date 06/02/2025
Total Due $220.00
To:
Amertec Refrigeration

Via Email

Supply of 1 Printed Circiut Board for a Actron Air-conditioner.
Price $200 + GST
(Supplier = Andrew Menadue / 0425 177 712)

Hrs/Qty Service Rate/PriceSub Total
1 Printed Circiut Board for a Actron Air-conditioner $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