Paid

Invoice

From:

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
To:
SA Health / Eudunda Hospital

Via Email

COOLROOM HIRE 28/10
Location:  EUDUNDA
Large Fridge/Freezer

 

Hrs/Qty Service Rate/PriceSub 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