Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1079 |
| Order Number | Sally |
| Invoice Date | 29/01/2020 |
| Due Date | 06/02/2020 |
| Total Due | $260.00 |
To:
Ahrens / Kingsford Homestead
Via Email
sjohnson@ahrens.com.au
Hire of Large Walk-in Coolroom.
Delivery Friday 7th February
Pickup Sunday 9th/ Monday 10th February
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x Hire of Coolroom + Delivery and Pickup | $260.00 | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |
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