Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1088 |
| Invoice Date | 31/01/2021 |
| Due Date | 08/02/2021 |
| Total Due | $410.00 |
To:
Gumeracha Hospital
2 Albert Street
PO Box 16
GUMERACHA SA 5233
Simon.Wilson@health.sa.gov.au
Mobile Coolrooom Freezer
February Monday 1st to Wednesday 3rd = 3 Days = $350
Plus Delivery & Pick-Up $60
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mobile Coolroom Freezer plus Delivery & Pick-Up Mobile Coolrooom Freezer |
$410.00 | $410.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Total Due | $410.00 |
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