Paid

Invoice

From:

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

Invoice Number INV-1111
Order Number Jo Bakker
Invoice Date 16/09/2019
Due Date 27/09/2022
Total Due $250.00
To:
Xavier College

PO Box 1566
Gawler, SA 5118

Wednesday 21st September - Sunday 25th September
Special Rate and Free Delivery

Hrs/Qty Service Rate/PriceSub Total
1 4.5 Night~Day Hire x Walk-In Coolroom "Bondy" $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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