Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1140 |
| Order Number | Carine |
| Invoice Date | 01/08/2024 |
| Due Date | 08/08/2024 |
| Total Due | $195.00 |
To:
Statewide Alignment
9 Hatcher Court
BURTON
carine@statewidealignment.com.au
Hire of the Killa Coolroom 9th-11th Aug 2024
DIY Pickup and Return
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Day Hire - Standard Coolroom - PAID - |
$195.00 | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |
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