Invoice
From:
Scaffolding & Formwork | Buy and Hire | Scafeast

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0006
Order Number 12050
Invoice Date 10 January 2022
Total Due $216.78
Billing address
Matt Pollard
MSW Windows & Doors
14/3-9 Elite Way
Carrum Downs Victoria 3201
Hrs/Qty Service Rate/Price Sub Total
2Acrow Prop - Size #2
_reduced_stock: 2
$108.39$216.78
Subtotal:$216.78
Shipping:Free Local pickup Dandenong South
Payment method:Pay via Invoice
Total:$216.78

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Scaffolding & Formwork | Buy and Hire | Scafeast | [email protected]
Page {PAGENO}/{nbpg}