Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1162 |
| Invoice Date | 07/10/2025 |
| Due Date | 14/10/2025 |
| Total Due | $60.00 |
To:
Substore Trading - Agostino Group
Via Email
jacksont@agostinogroup.com.au
Additional Day/Night Coolroom Hire - 19th - 20th September
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coolroom Hire - Additional Day/Night Additional Day/Night Coolroom Hire - 19th - 20th September |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
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