Paid

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 24/01/2023
Due Date 31/01/2023
Total Due $195.00
To:
Cooper Burns Wines

Via Email

Coolroom Hire 20th - 23rd Jan 2023

Hrs/Qty Service Rate/PriceSub Total
1 3 Days/Nights x Walk-In Coolroom REDUCED TO 2 DAYS/NIGHTS

3 Days/Nights x Walk-In Coolroom (Pickup and Return By You) // Normally $255

$195.00$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00

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