Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0045 |
| Order Number | 14360 |
| Invoice Date | 22 November 2023 |
| Total Due | $2,611.66 |
Billing address
Suzanne Lawrence
6 Lake Park Court
lysterfield South Victoria 3156
6 Lake Park Court
lysterfield South Victoria 3156
Shipping address
Suzanne Lawrence
6 Lake Park Court
lysterfield South Victoria 3156
6 Lake Park Court
lysterfield South Victoria 3156
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4M Aluminium Foldable Scaffold Mobile Tower - 2 Platforms SKU: 03.001.4000.301 | $1,849.00 | $1,849.00 |
| 1 | 6' Adjustable Wheels x 4 SKU: 03.010.0150.300 | $352.00 | $352.00 |
| 1 | 3.6M Aluminium Ladder SKU: 01.016.3600.300 | $190.66 | $190.66 |
| 1 | Stabilisers SKU: 03.007.2500.300 | $155.00 | $155.00 |
| Subtotal: | $2,546.66 |
|---|---|
| Shipping: | $65.00 via Standard Delivery (Within 10 business days) |
| Payment method: | Pay via Invoice |
| Total: | $2,611.66 |