Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1106 |
| Order Number | Sharyn B |
| Invoice Date | 19/04/2022 |
| Due Date | 26/04/2022 |
| Total Due | $200.00 |
To:
Thorn-Clarke Wines
Via Email
accounts@thornclarke.com.au
Hire of Coolroom with Pickup
15th - 17th April 2022 / Easter
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | COOLROOM HIRE - 2 Night Hire with Pickup Easter Weekend 2022 |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
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