Invoice

From:

13b Monterey Road,
Dandenong South,
VIC, 3175

Invoice Number INV-0005
Order Number 11834
Invoice Date 14 December 2021
Total Due $689.70
Billing address
John Lowry
ESM
45 HEYFIELD ROAD
RYE Victoria 3941
Hrs/Qty Service Rate/Price Sub Total
3Temporary Fence Stays
$20.90$62.70
10Temporary Fencing Panels – EZY PANEL
SKU: 04.001.2100.200
$49.50$495.00
40Temporary Fence Clamps
SKU: 04.001.0100.200
_reduced_stock: 40
$3.30$132.00
Subtotal:$689.70
Shipping:Free Local pickup Dandenong South
Payment method:Pay via Invoice
Total:$689.70