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Paid

Invoice
From:
Barossa Gawler Coolrooms

Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828

Invoice Number INV-1070
Order Number Jo Dunn
Invoice Date 04/12/2019
Due Date 06/12/2019
Total Due $400.00
To:
Dunns Of Woodside

Via Email

Hrs/Qty Service Rate/PriceSub Total
1 4 Days x Large Coolroom Hire

Quick Hire of Large Livestock/Meat Coolroom
Tues 3rd Dec to Fri 6th Dec Inclusive

 $290.00$290.00
2 Pickup & Delivery

$30 per Trip

 $30.00$60.00
1 Cleaning Fee (Ex Livestock/Meat Usage) $50.00$50.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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

Payment is due within 7 days from date of invoice. Late payment may be subjected to a 5% Late Fee per month.

Thanks for keeping cool with Barossa Gawler Coolrooms | Hire@BarossaGawlerCoolrooms.com.au
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