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

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0016
Order Number 13133
Invoice Date 26 August 2022
Total Due $1,358.60
Billing address
Chris Di Bartolo
Alternative Construction Group
329 Darebin Rd
THORNBURY Victoria 3071
Hrs/Qty Service Rate/Price Sub Total
20Temporary Fencing Panels – EZY PANEL
SKU: 04.001.2100.200
$57.20$1,144.00
201800mm Star Pickets
SKU: 04.002.1800.100
$10.73$214.60
Subtotal:$1,358.60
Shipping:Free Local pickup Laverton North
Payment method:Pay via Invoice
Total:$1,358.60

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]
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