Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1095 |
| Invoice Date | 05/09/2021 |
| Due Date | 12/09/2021 |
| Total Due | $850.00 |
To:
Hand Made Catering
Via Email
admin@handmadecatering.com.au
Hand Made Catering - Big Bessy Freezer Hire
14 Days // Mon 26 July - Mon 9th Aug - Returned 10th Aug
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 14 Days - Special Long-Term Rate - Mobile Freezer 14 Days // Mon 26 July - Mon 9th Aug - Returned 10th Aug |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |
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