Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0040 |
| Order Number | 14017 |
| Invoice Date | 22 June 2023 |
| Total Due | $3,499.00 |
Billing address
Craig Matthews
Overend Constructions
5 Lilydale Rd
Healesville Victoria 3777
Overend Constructions
5 Lilydale Rd
Healesville Victoria 3777
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5M Aluminium Mobile Scaffold Tower D50C SKU: 03.002.5000.301 | $3,499.00 | $3,499.00 |
| Subtotal: | $3,499.00 |
|---|---|
| Shipping: | Free Local Pickup Dandenong South |
| Payment method: | Pay via Invoice |
| Total: | $3,499.00 |