Paid
Invoice
From:
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
| Invoice Number | INV-1078 |
| Order Number | Lyn |
| Invoice Date | 29/01/2020 |
| Due Date | 06/02/2020 |
| Total Due | $220.00 |
To:
Wirraminna Care
Via Email
admin@wirraminna.com.au
Large Walk-in Coolroom Hire
7-9 February 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Days x Hire of Large Coolroom Free Delivery and Community Support Rate |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |
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