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Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Invoice Number INV-1133
Order Number 1352174
Invoice Date 22/10/2023
Due Date 29/10/2023
Total Due $759.00
To:
Pernod Ricard Winemakers

Via Email

Attn Warrick Doecke
Warrick.doecke@pernod-ricard.com

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

=========
19/10 - 25/10
6 Days/Nights $570ex
Plus Emergency/Same Day Callout $120ex
TOTAL = $690ex
ORDER NUMBER 1352174 / Warrick Doecke

 $690.00$690.00
Sub Total $690.00
Tax $69.00
Total Due $759.00

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

Payment is due within 7 days from date of invoice. Late payment may be subjected to a 5% Late Fee per month. ABN 26 729 064 828

Thanks for keeping cool with Barossa Gawler Coolrooms | Hire@BarossaGawlerCoolrooms.com.au
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