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

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0014
Order Number 13081
Invoice Date 13 August 2022
Total Due $128.70
Billing address
Myles Kelly
The Junction Residences P/L
16 Junction Tce
Annerley Queensland 4103
Shipping address
Myles Kelly
The Junction Residences P/L
16 Junction Tce
Annerley Queensland 4103
Hrs/Qty Service Rate/Price Sub Total
102400mm Star Pickets
SKU: 04.002.2400.100
$12.87$128.70
Subtotal:$128.70
Shipping:Please contact us on 1300 181 183 for a Shipping Quote to this location
Payment method:Pay via Invoice
Total:$128.70

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}