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Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Invoice Number INV-1107
Order Number Greg Cooley
Invoice Date 12/05/2022
Due Date 12/05/2022
Total Due $240.00
To:
Greg Cooley Wines

Via Email

Clare Valley Gourmet Weekend / Hire of 1 Coolroom
Pickup and Return By Customer
PAYMENT REQUIRED BEFORE PICKUP

Hrs/Qty Service Rate/PriceSub Total
1 Standard Coolroom x 3 Nights $240.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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