Paid
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
Invoice Number | INV-1099 |
Order Number | Brenton Baker |
Invoice Date | 09/11/2021 |
Due Date | 16/11/2021 |
Total Due | $410.00 |
Via Email
COOLROOM HIRE 28/10
Location: EUDUNDA
Large Fridge/Freezer
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Big Bessy Walk-In Coolroom - 1 Night plus Extension Cord |
$160.00 | $160.00 |
1 | Emergency Service Call |
$100.00 | $100.00 |
2 | Delivery and Pickup to Eudunda | $75.00 | $150.00 |
Sub Total | $410.00 |
Tax | $0.00 |
Total Due | $410.00 |
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