Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1161 |
| Invoice Date | 24/09/2025 |
| Due Date | 01/10/2025 |
| Total Due | $365.00 |
To:
By Montana
Via Email
hello@montanabirt.com
Wedding of Brodie + Rachael
Kingsbrook Estate
Coolroom Hire 10-12 Oct 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolroom Hire with Delivery & Pickup Wedding of Brodie + Rachael |
$365.00 | $365.00 |
| Sub Total | $365.00 |
| Tax | $0.00 |
| Total Due | $365.00 |
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