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

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0035
Order Number 13762
Invoice Date 13 February 2023
Total Due $741.40
Billing address
NADINE INGLEY
MELBOURNE ELEVATOR & LIFT SUPPLIES PTY LTD
29 HALL STREET
YARRAVILLE Victoria 3013
Hrs/Qty Service Rate/Price Sub Total
5Temporary Fencing - SCAF PANEL
SKU: 04.001.2100.201
$64.90$324.50
25Temporary Fence Clamps
SKU: 04.001.0100.200
_reduced_stock: 25
$3.30$82.50
16Temporary Fence Feet (Concrete Filled)
SKU: 04.001.0150.500
$20.90$334.40
Subtotal:$741.40
Shipping:Free Local Pickup Laverton North
Payment method:Pay via Invoice
Total:$741.40

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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