Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1105 |
| Invoice Date | 27/01/2022 |
| Due Date | 03/02/2022 |
| Total Due | $880.00 |
To:
Char Barossa
Via Email
admin@charbarossa.com.au
10 Day Hire of 'Big Bessy' Mobile Freezer.
Monday 31st Jan - 9th Feb 2022
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | $84 per day for 10 days / Mobile Freezer Coolroom Hire |
$84.00 | $840.00 |
| 2 | Delivery and Pickup | $20.00 | $40.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |
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