Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0008 |
| Order Number | 12820 |
| Invoice Date | 6 June 2022 |
| Total Due | $1,763.00 |
Billing address
Rob Watt
WATTCON Pty Ltd
17 Seahaven way
Safety beach Victoria 3936
WATTCON Pty Ltd
17 Seahaven way
Safety beach Victoria 3936
Shipping address
Rob Watt
WATTCON Pty ltd
12 Margeretta st
Bentleigh Victoria 3165
WATTCON Pty ltd
12 Margeretta st
Bentleigh Victoria 3165
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4M Aluminium Scaffold Mobile Tower - Single Width (S-Series) SKU: 03.004.4000.300 | $1,609.00 | $1,609.00 |
| Subtotal: | $1,609.00 |
|---|---|
| Shipping: | $154.00 via Express Delivery (1-3 business days) |
| Payment method: | Pay via Invoice |
| Total: | $1,763.00 |