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

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/PriceSub 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