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Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Semi-Final Weekend
Big Bessy Freezer Hire //  2 Days/Nights

Hrs/Qty Service Rate/PriceSub Total
1 2 Days/Nights Rate

Friday 10th Sept - Sun 12th Sept
FREE DELIVERY/PICKUP

 $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

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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