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

Hire of the Killa Coolroom 9th-11th Aug 2024
DIY Pickup and Return

Hrs/Qty Service Rate/PriceSub 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