Paid

Invoice

From:

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

Invoice Number INV-1117
Order Number Lyn
Invoice Date 15/11/2021
Due Date 26/11/2022
Total Due $140.00
To:
Wirraminna Care

Via Email

Strawberry Fete November 19th Nov 2022

Hrs/Qty Service Rate/PriceSub Total
1 1 Days x Lean-In Coolroom including FREE Delivery & Pickup // Discounted For A Good Cause

"Rexy" Coolroom - 1 Day/Night // Discounted For A Good Cause

$140.00$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

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