Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0018 |
| Order Number | 13176 |
| Invoice Date | 5 September 2022 |
| Total Due | $484.00 |
Billing address
Ibrahim Akmal
Building Solutions
3 Vincent Ave
Somerton Park South Australia 5044
Building Solutions
3 Vincent Ave
Somerton Park South Australia 5044
Shipping address
Kane Tutchell
River CIty Demolition
60 Barretts Road
Clapham South Australia 5062
River CIty Demolition
60 Barretts Road
Clapham South Australia 5062
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Temporary Fence Feet (Concrete Filled) SKU: 04.001.0150.500 | $20.90 | $418.00 |
| 20 | Temporary Fence Clamps SKU: 04.001.0100.200 _reduced_stock: 20 | $3.30 | $66.00 |
| Subtotal: | $484.00 |
|---|---|
| Shipping: | Please contact us on 1300 181 183 for a Shipping Quote to this location |
| Payment method: | Pay via Invoice |
| Total: | $484.00 |