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
hello@jerseyfresh.com.au
Large Coolroom Hire // 2 Days/Nights
Plus Extension Power Cord
Plus Delivery & Pickup
| Hrs/Qty | Service | Rate/Price | Sub 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