Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1069 |
| Order Number | Geoff Hunter |
| Invoice Date | 18/11/2019 |
| Due Date | 19/11/2019 |
| Total Due | $182.70 |
To:
Penrice Quarry & Mineral
Via Email
rod.welsh@adbri.com.au
Coolroom Hire for Christmas Party Event
20th December 2019
Deivery & Pickup Included
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolroom Hire Hire Fee, Delivery/Pickup Fee, Credit Card Surcharge |
$182.70 | $182.70 |
| Sub Total | $182.70 |
| Tax | $0.00 |
| Total Due | $182.70 |
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