Paid
Invoice
From:
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
kelli@gregcooleywines.com.au
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