Paid

Invoice

From:

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

Invoice Number INV-1081
Order Number MV0480
Invoice Date 19/03/2020
Due Date 27/03/2020
Total Due $1,040.00
To:
Moppa Vintners Pty Ltd

Via Email

12 weeks x $260 per week. (MONTHLY INVOICES x 3) - FINAL
PO  MV0480
Contact: Ian Craig

Hrs/Qty Service Rate/PriceSub Total
4 Walk-in Coolroom

Delivered on 21st January 2020
Approximate Pick-up Friday 24th April.

Month 3 of 3.

$260.00$1,040.00
Sub Total $1,040.00
Tax $0.00
Total Due $1,040.00

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