Invoice
Hayden Test
- From
- The Tumble Co Perth, Western Australia
- To
-
Hayden Grimes
23 Columbia Crescent
- Date
- 26 August 2026
- Invoice Number
- 8496
- Invoice Due
- 25 September 2026
- Invoice Total
- $1.00
- Balance
- $1.00
-
TaskRateQtyAmount
e1111
$11$1
Notes
Booking & Event Details
| Customer Name | [Customer Name] |
|---|---|
| Contact Number | [Phone] |
| Email Address | [Email] |
| Event Date / Time | [Date] [Time-Time] |
| Setup Time | [Time] |
| Collection Time | [Time] |
| Event Location | [Address] |
| Additional Notes | [Notes or N/A] |
Terms
Deposit: A $200 deposit is required within 24 hours to confirm your booking. Bookings without deposits may be released.
Final Payment: Remaining balance must be paid no later than 7 days before your event. We reserve the right to cancel bookings if payment is overdue.
By paying the deposit, you agree to our Terms and Conditions and Rules of Play.