Paid
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 |
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/Price | Sub 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