Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1102 |
| Order Number | Teagan |
| Invoice Date | 30/11/2021 |
| Due Date | 07/12/2021 |
| Total Due | $110.00 |
To:
Vintage Chef Co
Via Email
cafe@vintagechefco.com.au
Emergency Coolroom Hire
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Walk-In Coolroom / 1 Day Self Pick-up and Returned |
$110.00 | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Total Due | $110.00 |
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