Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1166 |
| Order Number | JW |
| Invoice Date | 09/12/2025 |
| Due Date | 16/12/2025 |
| Total Due | $315.00 |
To:
Pirathon
Via Email
functions@pirathon.com
Large Coolroom Hire - Pirathon Cellar Door - 10th - 12th Dec 2025
With Delivery and Pickup
C/- Jane Willson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Large Coolroom Hire | $315.00 | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Total Due | $315.00 |
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