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

Coolroom Hire for Christmas Party Event
20th December 2019
Deivery & Pickup Included

 

Hrs/Qty Service Rate/PriceSub 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