Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1147 |
| Order Number | Steve Lindner |
| Invoice Date | 16/12/2024 |
| Due Date | 23/12/2024 |
| Total Due | $800.00 |
To:
Turkey Flat Vineyards
Via Email
steve@turkeyflat.com.au
Hire of Tong Master BBQ Coolroom - 18th Dec 2024 to 3rd Jan 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hire of Coolroom $375 per week x 2 |
$800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |
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