Paid

Invoice

From:

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

Invoice Number INV-1129
Order Number TBA
Invoice Date 05/09/2023
Due Date 12/09/2023
Total Due $560.00
To:
Barossa Hills Fleurieu LHN

Accounts Department
C/- Shared Services SA
GPO Box 11027
Adelaide SA 5001

PO#
Attn  Steve Thompson
C/o Mt Pleasant Hospital

Barossa Hills Fleurieu LHN
C/- Shared Services SA
GPO Box 11027
Adelaide, SA, 5001, Australia
Email: APHealthInvoices@sharedservices.sa.gov.au
Fax: (08) 8115 1391

$560 excl.GST

Hrs/Qty Service Rate/PriceSub Total
1 Mobile Coolroom Fridge Hire

=========
29/08 - 30/08
2 days/nights x $220 = $440
Plus Emergency/Same Day Callout = $120
TOTAL = $560

$560.00$560.00
Sub Total $560.00
Tax $0.00
Total Due $560.00

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