Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1073 |
| Order Number | MV0480 |
| Invoice Date | 20/01/2020 |
| Due Date | 28/01/2020 |
| Total Due | $1,040.00 |
To:
Moppa Vintners Pty Ltd
Via Email
accounts@moppavintners.com
12 weeks x $260 per week. (MONTHLY INVOICES x 3)
PO MV0480
Contact: Ian Craig
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Walk-in Coolroom Delivered on 21st January 2020 Month 1 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