Paid

Invoice

From:

Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828

Invoice Number INV-1109
Order Number Sharyn B
Invoice Date 01/09/2022
Due Date 06/09/2022
Total Due $255.00
To:
Thorn-Clarke Wines

Via Email

Hire of Coolroom with Delivery/Pickup
26th - 28th August 2022 / 2 Nights/Days

Hrs/Qty Service Rate/PriceSub Total
1 COOLROOM HIRE - 2 Night Hire with Delivery/Pickup ($30 per trip)

Spring Fling Weekend August 2022

$255.00$255.00
Sub Total $255.00
Tax $0.00
Total Due $255.00

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