Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0020 |
| Order Number | 13313 |
| Invoice Date | 8 October 2022 |
| Total Due | $814.00 |
Billing address
Hussein Mahdi
Gentry Group Projects PTY LTD
40 Oliver Place
Berkeley New South Wales 2506
Gentry Group Projects PTY LTD
40 Oliver Place
Berkeley New South Wales 2506
Shipping address
Hussein Mahdi
Gentry Group Projects PTY LTD
40 Oliver Place
Berkeley New South Wales 2506
Gentry Group Projects PTY LTD
40 Oliver Place
Berkeley New South Wales 2506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Temporary Fencing - EZY PANEL Fence Panel | $57.20 | $572.00 |
| 10 | Temporary Fence Clamps SKU: 04.001.0100.200 _reduced_stock: 10 | $3.30 | $33.00 |
| 10 | Temporary Fence Feet (Concrete Filled) SKU: 04.001.0150.500 | $20.90 | $209.00 |
| Subtotal: | $814.00 |
|---|---|
| Shipping: | Please contact us on 1300 181 183 for a Shipping Quote to this location |
| Payment method: | Pay via Invoice |
| Total: | $814.00 |