Paid
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 |
Via Email
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