Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1077 |
| Order Number | Lucy |
| Invoice Date | 28/01/2020 |
| Due Date | 05/02/2020 |
| Total Due | $280.00 |
To:
Hygge Studio
Via Email
accounts@hyggestudio.com.au
Large Coolroom Hire for Wedding at Kingsford Homestead
30th Oct - 1st Nov 2020
Hire, Delivery and Extension Cord
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hire, Delivery and Extension Cord Large Coolroom Hire for Wedding at Kingsford Homestead |
$280.00 | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |
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