Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0030 |
| Order Number | 13635 |
| Invoice Date | 29 December 2022 |
| Total Due | $488.00 |
Billing address
NICHOLAS COCKLE
Cockle Constructions Pty Ltd
17 Calga St
Roseville Chase New South Wales 2069
Cockle Constructions Pty Ltd
17 Calga St
Roseville Chase New South Wales 2069
Shipping address
NICHOLAS COCKLE
Cockle Constructions Pty Ltd
17 Calga St
Roseville Chase New South Wales 2069
Cockle Constructions Pty Ltd
17 Calga St
Roseville Chase New South Wales 2069
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8' Adjustable Wheels x 4 for mobile scaffold tower SKU: 03.010.0200.300 | $488.00 | $488.00 |
| Subtotal: | $488.00 |
|---|---|
| Shipping: | Please contact us on 1300 181 183 for a Shipping Quote to this location |
| Payment method: | Pay via Invoice |
| Total: | $488.00 |