PDF

Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Invoice Number INV-1175
Order Number Greg
Invoice Date 05/08/2026
Due Date 12/08/2026
Total Due $435.00
To:
Greg Patten

Via Email

Big Bessy Coolroom Hire
October 8th -12th = Greg's 70th Birthday Party
Greg to Pickup and Return Unit.

 

Greg's 70th Birthday Party

Greg's 70th Birthday Party
Hrs/Qty Service Rate/PriceSub Total
1 Large Coolroom Hire x 5 Nights + 2 Extension Cables

Location:
72 Little Bend Road
McBean Pound, South Australia 5357
Customer to Pickup and Return Unit.
Greg: 0418831997

$435.00$435.00
Sub Total $435.00
Tax $0.00
Total Due $435.00

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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