Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1170 |
| Invoice Date | 18/03/2026 |
| Due Date | 25/03/2026 |
| Total Due | $235.00 |
To:
GAWLER AGRICULTURAL HORTICULTURAL AND FLORICULTURAL SOCIETY INCORPORATED
Via Email
benturner@gawlershow.org.au
Coolroom Hire - Standard Walk-In
2 Days/Nights
Pickup Friday 22 May - Return Sunday 24 May
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Days/Nigths Coolroom - Standard Walkin | $235.00 | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Total Due | $235.00 |
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