Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1132 |
| Order Number | J Sibbick |
| Invoice Date | 27/09/2023 |
| Due Date | 04/10/2023 |
| Total Due | $146.25 |
To:
Barossa District Football & Netball Club
Via Email
jamant74@bigpond.com
Hire of 2 Coolrooms + 1 Freezer Unit x 2 days/nights.
25% Discount Applied plus Free Delivery and Pickup.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Coolrooms - 2 Days/Nights |
$195.00 | $292.50 |
| 1 | Freezer Unit - 2 Days/Nights | $280.00 | $210.00 |
| Sub Total | $502.50 |
| Tax | $0.00 |
| Paid | -$356.25 |
| Total Due | $146.25 |
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