Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1148 |
| Order Number | Peter Stephens |
| Invoice Date | 08/01/2025 |
| Due Date | 15/01/2025 |
| Total Due | $2,778.00 |
To:
SA Health / Eudunda Hospital BHFLHN
Via Email
peter.stephens@sa.gov.au
Eudunda Hospital BHFLHN
c/o Shared Services S.A.
GPO Box 11027
Adelaide SA 5001
COOLROOM & FREEZER HIRE 09/01/2025 @ 2 Weeks
Location: EUDUNDA
Large Mobile Fridge & Freezer Coolroom
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 week hire of Large Fridge Coolroom and Large Freezer Coolroom. | $2,778.00 | $2,778.00 |
| Sub Total | $2,778.00 |
| Tax | $0.00 |
| Total Due | $2,778.00 |
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