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
brenton.baker@sa.gov.au
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