Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1092 |
| Order Number | 51969222 |
| Invoice Date | 01/04/2021 |
| Due Date | 08/02/2021 |
| Total Due | $900.00 |
To:
Barossa Hills Fleurieu LHN
Accounts Department
C/- Shared Services SA
GPO Box 11027
Adelaide SA 5001
APHealthInvoices@sharedservices.sa.gov.au
PO# 51969222
Mobile Coolrooom Freezer & Fridge Coolroom
April 15th Thursday to April 20th Tuesday = 5 Days = $820
Plus Delivery & Pick-Up $80
PAYMENT REQUIRED BEFORE DELIVERY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mobile Coolroom Fridge and Freezer (2 Units) plus Delivery & Pick-Up April 15th Thursday to April 20th Tuesday = 5 Days = $820 |
$900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |
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