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

Mobile Coolrooom Freezer
February Monday 1st to Wednesday 3rd  = 3 Days = $350
Plus Delivery & Pick-Up $60

 

Hrs/Qty Service Rate/PriceSub Total
1 Mobile Coolroom Freezer plus Delivery & Pick-Up

Mobile Coolrooom Freezer
February Monday 1st to Wednesday 3rd = 3 Days = $350
Plus Delivery & Pick-Up $60

$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