Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0015 |
| Order Number | 13115 |
| Invoice Date | 20 August 2022 |
| Total Due | $745.40 |
Billing address
Dan Wang
23 morley crescent
box hill north Victoria 3129
23 morley crescent
box hill north Victoria 3129
Shipping address
Dan Wang
23 morley crescent
box hill north Victoria 3129
23 morley crescent
box hill north Victoria 3129
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Temporary Fencing Panels – EZY PANEL SKU: 04.001.2100.200 | $57.20 | $686.40 |
| Subtotal: | $686.40 |
|---|---|
| Shipping: | $59.00 via Standard Delivery (3-10 business days) |
| Payment method: | Pay via Invoice |
| Total: | $745.40 |