Paid

Invoice

From:

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

Invoice Number INV-1114
Order Number Lisa Werner
Invoice Date 02/11/2022
Due Date 09/11/2022
Total Due $280.00
To:
Jersey Fresh

Via Email

Large Coolroom Hire //  2 Days/Nights
Plus Extension Power Cord
Plus Delivery & Pickup

Hrs/Qty Service Rate/PriceSub Total
1 Large Coolroom & Power Cord Hire + Delivery/Pickup $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