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

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0024
Order Number 13378
Invoice Date 22 October 2022
Total Due $343.20
Billing address
Julie Alldridge
Jam jam wrinkles
4 Condavale Drive
ROSENTHAL HEIGHTS;QLD Queensland 4370
Shipping address
Julie Alldridge
Jam jam wrinkles
4 Condavale Drive
ROSENTHAL HEIGHTS;QLD Queensland 4370
Hrs/Qty Service Rate/Price Sub Total
6Temporary Fencing - EZY PANEL Fence Panel
$57.20$343.20
Subtotal:$343.20
Shipping:Please contact us on 1300 181 183 for a Shipping Quote to this location
Payment method:Pay via Invoice
Total:$343.20

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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