Paid
Hire@BarossaGawlerCoolrooms.com.au
0425 177 712 // 0404 860 022
ABN 26 729 064 828
Invoice Number | INV-1141 |
Order Number | Jo Bakker |
Invoice Date | 19/09/2024 |
Due Date | 26/09/2024 |
Total Due | $250.00 |
PO Box 1566
Gawler, SA 5118
Thursday 19th September - Sunday 22nd September 2024
Special Rate and Free Delivery
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 3.5 Night~Day Hire x Walk-In Coolroom "Bondy" + Cable | $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