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Paid

Invoice
From:
Barossa Gawler Coolrooms

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

Invoice Number INV-1100
Order Number Lyn
Invoice Date 15/11/2021
Due Date 22/11/2021
Total Due $110.00
To:
Wirraminna Care

Via Email

Strawberry Fete November 13th 2021

Hrs/Qty Service Rate/PriceSub Total
1 1 Days x Lean-In Coolroom including FREE Delivery & Pickup

"Rexy" Coolroom - deliver on Friday Morning 12th and Pickup on Late Saturday 13th Nov.

 $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

Payment is due within 7 days from date of invoice. Late payment may be subjected to a 5% Late Fee per month.

Thanks for keeping cool with Barossa Gawler Coolrooms | Hire@BarossaGawlerCoolrooms.com.au
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