Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1108 |
| Order Number | 52469331 |
| Invoice Date | 29/08/2022 |
| Due Date | 06/09/2022 |
| Total Due | $775.00 |
To:
Barossa Hills Fleurieu LHN
Accounts Department
C/- Shared Services SA
GPO Box 11027
Adelaide SA 5001
APHealthInvoices@sharedservices.sa.gov.au
PO# 52469331 via Paul Johnson
Tel: (08) 8521 2030 // Mob: 0401 123 645 (darren.nitschke@sa.gov.au)
Mobile Coolrooom Freezer Coolroom
Tuesday 23rd August to Monday 29th August = 6 Days + Emergency Response
$704.55 excl.GST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Emergency Mobile Coolroom Freezer Tuesday 23rd August to Monday 29th August = 6 Days = $555 |
$555.00 | $555.00 |
| 1 | Emergency Response Fee Same Day Urgency |
$120.00 | $120.00 |
| 2 | Delivery & Pick-Up Service // $50 each way | $50.00 | $100.00 |
| Sub Total | $775.00 |
| Tax | $0.00 |
| Total Due | $775.00 |
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