Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1176 |
| Order Number | Ben T |
| Invoice Date | 06/09/2026 |
| Due Date | 13/09/2026 |
| Total Due | $800.00 |
To:
GAWLER AGRICULTURAL HORTICULTURAL AND FLORICULTURAL SOCIETY INCORPORATED
Via Email
benturner@gawlershow.org.au
Coolroom Hire - Standard Walk-In (Additonal Coolroom #2)
8 Days/Nights
Pickup on 26th August.
Returned 2nd September.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8 Days/Nigths Coolroom - Standard Walk-in (2nd Coolroom) Customer to Pickup and Return to Cockatoo Valley. |
$800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |
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
J McDonald & A Menadue