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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-1097
Invoice Date 05/10/2021
Due Date 06/10/2021
Total Due $1,320.00
To:
Greg Cooley Wines

Via Email

Polo Day Clare / Hire of 2 Coolrooms
2 Delivered on Thursday
All Picked-up on Sunday
PAYMENT REQUIRED BEFORE ARRIVAL

Hrs/Qty Service Rate/PriceSub Total
1 Large Coolroom x 3 Nights
 $280.00$280.00
1 Standard Coolroom x 3 Nights
 $240.00$240.00
4 Delivery and Pickup | Trip $200.00$800.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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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