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Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Hire of Large Walk-in Coolroom.
Delivery Friday 7th February
Pickup Sunday 9th/ Monday 10th February

Hrs/Qty Service Rate/PriceSub 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

Payment is due within 7 days from date of invoice. Late payment may be subjected to a 5% Late Fee per month.

Thanks for keeping cool with Barossa Gawler Coolrooms | Hire@BarossaGawlerCoolrooms.com.au
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