PDF

Paid

Invoice
From:
Barossa Gawler Coolrooms

Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828

Invoice Number INV-1178
Order Number Josephine Eykelkamp
Invoice Date 09/09/2026
Due Date 16/09/2026
Total Due $340.00
To:
finance@fleurieufolkfestival.com.au

Via Email

Coolroom Hire
DATE OF DELIVERY 09-10-2026
DATE OF PICKUP    12-10-2026

Hrs/Qty Service Rate/PriceSub Total
1 3 Days/Nights Hire $270 + Delivery/Pickup $60 + $10 Power Cable

Location:
Fleurieu Folk Festival
Rec Park
Main Rd
Willunga 5172

 $340.00$340.00
Sub Total $340.00
Tax $0.00
Total Due $340.00

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
J McDonald & A Menadue

Payment is due within 7 days from date of invoice. Late payment may be subjected to a 5% Late Fee per month.

Thanks for keeping cool with Barossa Gawler Coolrooms | Hire@BarossaGawlerCoolrooms.com.au
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