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

Hire of Walk-In Coolroom - 28 Jan 2025

Hrs/Qty Service Rate/PriceSub 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