Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1164 |
| Invoice Date | 24/11/2025 |
| Due Date | 01/12/2025 |
| Total Due | $450.00 |
To:
Walara - Gilbery Valley
Via Email
maintenancegv@walara.au
Emergency Freezer Hire
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3.5 x Day/night hire of Mobile Freezer Unit | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |
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