Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0025 |
| Order Number | 13393 |
| Invoice Date | 26 October 2022 |
| Total Due | $407.00 |
Billing address
Ian Murzello
8 Bruxner street
Werribee Victoria 3030
8 Bruxner street
Werribee Victoria 3030
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Temporary Fencing Panels – EZY PANEL SKU: 04.001.2100.200 Temporary Fence Clamp ($16.50): 5 Temporary Fence Concrete Feet ($104.50): 5 | $81.40 | $407.00 |
| Subtotal: | $407.00 |
|---|---|
| Shipping: | Free Local pickup Laverton North |
| Payment method: | Pay via Invoice |
| Total: | $407.00 |