PDF

Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Invoice Number INV-1089
Order Number Committee
Invoice Date 31/01/2021
Due Date 08/02/2021
Total Due $240.00
To:
Lions Central Districts Basketball Club

Via Email

Hire of the TongMaster BBq Coolroom Combo
3 Days Friday Afternoon to Sunday Afternoon.

Special Rate $80 per Day

 

Hrs/Qty Service Rate/PriceSub Total
3 Tongmaster BBQ Coolroom Hire

3 Day Hire for StarPlex Australia Day Basketball Carnival

 $80.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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