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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-1128
Order Number Daniel Cibich
Invoice Date 30/08/2023
Due Date 06/09/2023
Total Due $600.00
To:
Prince Alfred College, Scotts Creek Outdoor Centre

Prince Alfred College - Scotts Creek Outdoor Centre
C/- Daniel Cibich
665 Murraylands Road
MORGAN 5320
Phone 0436636565

7 Days/Nights for the large (tandem axel) Coolroom Hire
Scotts Creek Outdoor Centre

 

Hrs/Qty Service Rate/PriceSub Total
1 7 Days/Night Hire - Pickup/Drop-off in Nuriootpa

Large Walk-in Coolroom
Pick-up and Delivery at a meet-up in Nuriootpa. To be coordinated.

 $600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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.

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