Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1072 |
| Order Number | 1098682 |
| Invoice Date | 29/12/2019 |
| Due Date | 06/01/2020 |
| Total Due | $300.00 |
To:
Pernod Ricard Winemakers
2141 Barossa Valley Way
Rowland Flat 5352
Invoices.PRWinemakers@pernod-ricard.com
Emergency Coolrom Hire 23rd - 24th December 2019
Purchase Order 1098682 (replaces 1095916)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Standard Walk-In Coolrooms plus Delivery and Pickup Hire for 24 Hours |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
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