Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1096 |
| Order Number | Todd @ Dynamix Signs |
| Invoice Date | 05/09/2021 |
| Due Date | 12/09/2021 |
| Total Due | $265.00 |
To:
Gawler Central Football Club
Via Email
info@dynamixsigns.com.au
Semi-Final Weekend
Big Bessy Freezer Hire // 2 Days/Nights
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Days/Nights Rate Friday 10th Sept - Sun 12th Sept |
$265.00 | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Total Due | $265.00 |
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