Paid
Invoice
From:
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
admin@dunnsofwoodside.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 Days x Large Coolroom Hire Quick Hire of Large Livestock/Meat Coolroom |
$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