Paid

Invoice

From:

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

Invoice Number INV-1152
Order Number Lyn
Invoice Date 29/01/2025
Due Date 06/02/2025
Total Due $270.00
To:
Wirraminna Care

Via Email

Frolic In The Forest
Large Walk-in Coolroom Hire
14 -17 February 2025

Hrs/Qty Service Rate/PriceSub Total
1 3 Days x Hire of Large Coolroom

Free Delivery and Community Support Rate

$270.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

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