Paid
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 |
Accounts Department
C/- Shared Services SA
GPO Box 11027
Adelaide SA 5001
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