Cancelled
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1120 |
| Order Number | Mark Cooper |
| Invoice Date | 19/11/2022 |
| Due Date | 31/01/2023 |
| Total Due | $255.00 |
To:
Cooper Burns Wines
Via Email
enquiry@cooperburns.com.au
Coolroom Hire 20th - 23rd Jan 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 Days/Nights x Walk-In Coolroom (Pickup and Return By You) | $255.00 | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Total Due | $255.00 |
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