Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1125 |
| Order Number | Jeremy |
| Invoice Date | 29/03/2023 |
| Due Date | 05/04/2023 |
| Total Due | $305.00 |
To:
Gawler Harness Racing Club
Via Email
jezzaseal@hotmail.com
Coolroom Hire
25th Mar - 29th Mar
Paid Cash $305
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolroom Hire | $305.00 | $305.00 |
| Sub Total | $305.00 |
| Tax | $0.00 |
| Total Due | $305.00 |
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