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

13b Monterey Road,
Dandenong South,
VIC, 3175

[email protected]

Invoice Number INV-0042
Order Number 14054
Invoice Date 16 July 2023
Total Due $29.70
Billing address
Fabiana Schreiner
60 Screen St
FRANKSTON Victoria 3199
Hrs/Qty Service Rate/Price Sub Total
9Temporary Fence Clamps
SKU: 04.001.0100.200
_reduced_stock: 9
$3.30$29.70
Subtotal:$29.70
Shipping:Free Local Pickup Dandenong South
Payment method:Pay via Invoice
Total:$29.70

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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