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

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0029
Order Number 13633
Invoice Date 27 December 2022
Total Due $135.90
Billing address
Jashan Mudahar
66 Haines Drive
Wyndham Vale Victoria 3024
Hrs/Qty Service Rate/Price Sub Total
102700mm Star Pickets
SKU: 04.002.2700.100
$13.59$135.90
Subtotal:$135.90
Shipping:Free Local pickup Laverton North
Payment method:Pay via Invoice
Total:$135.90

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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