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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-1127
Order Number Jo Bakker
Invoice Date 28/08/2023
Due Date 11/09/2023
Total Due $230.00
To:
Xavier College

PO Box 1566
Gawler, SA 5118

Thursday 14th September - Sunday 17th September 2023
Special Rate and Free Delivery

Hrs/Qty Service Rate/PriceSub Total
1 3.5 Night~Day Hire x Walk-In Coolroom "Bondy" $230.00$230.00
Sub Total $230.00
Tax $0.00
Total Due $230.00

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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