Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0012 |
| Order Number | 13068 |
| Invoice Date | 8 August 2022 |
| Total Due | $3,858.00 |
Billing address
Don Tang
DT Building Group Pty Ltd
3 Windsor Ave
Mount Waverley Victoria 3149
DT Building Group Pty Ltd
3 Windsor Ave
Mount Waverley Victoria 3149
Shipping address
Don Tang
24 McShane St
Balwyn North Victoria 3103
24 McShane St
Balwyn North Victoria 3103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6M Aluminium Mobile Scaffold Tower Double Width SKU: 03.002.6000.300 _reduced_stock: 1 | $3,799.00 | $3,799.00 |
| Subtotal: | $3,799.00 |
|---|---|
| Shipping: | $59.00 via Standard Delivery (3-10 business days) |
| Payment method: | Pay via Invoice |
| Total: | $3,858.00 |