Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1163 |
| Invoice Date | 27/10/2025 |
| Due Date | 03/11/2025 |
| Total Due | $360.00 |
To:
Barossa Rodeo (Dash 4 Cash Inc)
Via Email
barossarodeo@gmail.com
3 Night Hire of LARGE COOLROOM + Delivery and Pickup
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Day/Night Hire - Large Coolroom - plus Delivery & Pickup C/- Barossa Helicopters |
$360.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |
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