Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1083 |
| Order Number | Marie Davis |
| Invoice Date | 13/07/2020 |
| Due Date | 21/07/2020 |
| Total Due | $342.00 |
To:
Gawler Health Service
Via Email
Rachel.Edson@sa.gov.au
COOLROOM HIRE 22/06 - 26/06 - Location: EUDUNDA
Large Fridge/Freezer
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Walk-In Coolroom - 4 Nights plus Extension Cord | $342.00 | $342.00 |
| Sub Total | $342.00 |
| Tax | $0.00 |
| Total Due | $342.00 |
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