Invoice

From:

13b Monterey Road,
Dandenong South,
VIC, 3175

Invoice Number INV-0032
Order Number 13748
Invoice Date 9 February 2023
Total Due $3,436.40
Billing address
pradip barasiya
Buildbourne
7/28 enterprise dr.
Rowville Victoria 3178
Hrs/Qty Service Rate/Price Sub Total
1100m Temporary Fence Package
SKU: 100m fence
$3,436.40$3,436.40
Subtotal:$3,436.40
Shipping:Free Local Pickup Laverton North
Payment method:Pay via Invoice
Total:$3,436.40