Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1169 |
| Order Number | PO 04534 |
| Invoice Date | 15/02/2026 |
| Due Date | 22/02/2026 |
| Total Due | $725.00 |
To:
Country Fire Service
CFS:Region 1 BSO
Via Email
(PO 04534)
cfs.region1bso@eso.sa.gov.au
PO 04534
Large Coolroom with extension cord delivered to and collected from Yankalilla Showgrounds.
In 4 Feb, Out 12 Feb 2026
9 Nights + Delivery/Pickup
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Coolroom Hire 9 x nights @ $65 per night $585 |
$725.00 | $725.00 |
| Sub Total | $725.00 |
| Tax | $0.00 |
| Total Due | $725.00 |
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