Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1177 |
| Order Number | BH |
| Invoice Date | 06/09/2026 |
| Due Date | 20/09/2026 |
| Total Due | $550.00 |
To:
Barossa Rodeo (Dash 4 Cash Inc)
Via Email
barossarodeo@gmail.com
7 Day/Night Hire of LARGE COOLROOM + Delivery and Pickup + Cable
12 Nov - 19 Nov
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 7 Day/Night Hire - Large Coolroom - Plus Delivery & Pickup + Cable C/- Barossa Helicopters |
$550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $0.00 |
| Total Due | $550.00 |
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
J McDonald & A Menadue