Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1094 |
| Order Number | Sharon |
| Invoice Date | 21/04/2021 |
| Due Date | 28/04/2021 |
| Total Due | $180.00 |
To:
God's Hill Wines
Via Email
ennia@godshillwines.com
Coolroom Hire
2 x Day/Night plus pickup and delivery $180
16 April - 19 April
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x Day/Night plus pickup and delivery | $180.00 | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |
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