Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1172 |
| Order Number | Andrew Fittes |
| Invoice Date | 13/04/2026 |
| Due Date | 20/04/2026 |
| Total Due | $295.00 |
To:
Catherine McAuley School
Via Email
210 Adams Road
Craigmore SA 5114
accounts@cms.catholic.edu.au
Coolroom Hire 2 Days/Nights with Drop-off and Pick-up
Wedbesday 29th April - Friday 1st May
Sports Day (#2)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolroom Hire 2 Days/Nights with Drop-off and Pick-up | $295.00 | $295.00 |
| Sub Total | $295.00 |
| Tax | $0.00 |
| Total Due | $295.00 |
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