PDF

Paid

Invoice
From:
Barossa Gawler Coolrooms

Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828

Invoice Number INV-1085
Invoice Date 02/12/2020
Due Date 10/12/2020
Total Due $350.00
To:
Gilbert Valley Homes

Via Email

Emergency Mobile Coolrooom Freezer
Sunday 29th Nov - Thursday 3rd Dec  = 4.5 Days = $350

Hrs/Qty Service Rate/PriceSub Total
1 Mobile Coolroom Freezer

Emergency Mobile Coolrooom Freezer
Sunday 29th Nov - Thursday 3rd Dec = 4.5 Days = $350
(Thanks for the quality pickup and return)

 $350.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

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

Payment is due within 7 days from date of invoice. Late payment may be subjected to a 5% Late Fee per month.

Thanks for keeping cool with Barossa Gawler Coolrooms | Hire@BarossaGawlerCoolrooms.com.au
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