Paid
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
accounts@amertec.com.au
Supply of 1 Printed Circiut Board for a Actron Air-conditioner.
Price $200 + GST
(Supplier = Andrew Menadue / 0425 177 712)
| Hrs/Qty | Service | Rate/Price | Sub 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