Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1151 |
| Order Number | Stu Tappert |
| Invoice Date | 23/01/2025 |
| Due Date | 30/01/2025 |
| Total Due | $123.75 |
To:
BakerSt Bakery
Via Email
stuart@bakerst.biz
Hire of Walk-In Coolroom - 28 Jan 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hire of Coolroom x 1Day/Night (25% Discount) | $165.00 | $123.75 |
| Sub Total | $123.75 |
| Tax | $0.00 |
| Total Due | $123.75 |
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