Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1174 |
| Order Number | Ben T |
| Invoice Date | 15/07/2026 |
| Due Date | 22/07/2026 |
| Total Due | $365.00 |
To:
GAWLER AGRICULTURAL HORTICULTURAL AND FLORICULTURAL SOCIETY INCORPORATED
Via Email
benturner@gawlershow.org.au
Coolroom Hire - Standard Walk-In
12 Days/Nights
Pickup on 26th August.
Returned 1st September.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| -1 | Pre-Paid 2 Days/Nigths Coolroom - Standard Walk-in |
$235.00 | $-235.00 |
| 1 | 6 Days/Nigths Coolroom - Standard Walk-in Customer to Pickup and Return to Cockatoo Valley. |
$600.00 | $600.00 |
| 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