Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1130 |
| Order Number | 13877 - L Boag |
| Invoice Date | 15/09/2023 |
| Due Date | 20/09/2023 |
| Total Due | $245.00 |
To:
Gawler and District College B-12
Barnet Road
Evanston SA 5116
laurie.boag6@schools.sa.edu.au
Wednesday 20th September - Friday 22nd September 2023
Hire plus Delivery + Pickup
ORDER: 13877 / L.Boag
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Night~Day Hire x Walk-In Coolroom "Bondy" | $245.00 | $245.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Total Due | $245.00 |
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