Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1116 |
| Order Number | 52515828 |
| Invoice Date | 02/11/2022 |
| Due Date | 09/11/2022 |
| Total Due | $415.00 |
To:
Barossa Hills Fleurieu LHN
Accounts Department
C/- Shared Services SA
GPO Box 11027
Adelaide SA 5001
APHealthInvoices@sharedservices.sa.gov.au
PO# 52515828 via Simon Wilson / 0418 852 756
Barossa Hills Fleurieu LHN
C/- Shared Services SA
GPO Box 11027
Adelaide, SA, 5001, Australia
Email: APHealthInvoices@sharedservices.sa.gov.au
Fax: (08) 8115 1391
$415 excl.GST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mobile Coolroom Fridge Hire 31/10 - 04/11 |
$415.00 | $415.00 |
| Sub Total | $415.00 |
| Tax | $0.00 |
| Total Due | $415.00 |
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