Paid
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
Invoice Number | INV-1084 |
Order Number | Marie Davis |
Invoice Date | 04/08/2020 |
Due Date | 12/08/2020 |
Total Due | $382.00 |
Via Email
COOLROOM HIRE 26/06 - 29/06 - Location: EUDUNDA
Large Fridge/Freezer
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Walk-In Coolroom - 4 Nights plus Extension Cord | $382.00 | $382.00 |
Sub Total | $382.00 |
Tax | $0.00 |
Total Due | $382.00 |
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