Invoice

From:

13b Monterey Road,
Dandenong South,
VIC, 3175

Invoice Number INV-0046
Order Number 14418
Invoice Date 14 December 2023
Total Due $774.40
Billing address
Minh chien Vo
MVP bricklaying service
Unit 20, 84-86 Hughes St
Cabramatta New South Wales 2166
Hrs/Qty Service Rate/Price Sub Total
81.5m Frame-780mm Narrow
$64.35$514.80
41.2m Frame-780mm Narrow
$44.00$176.00
42.6m brace
$20.90$83.60
Subtotal:$774.40
Shipping:Free Local Pickup Villawood
Payment method:Pay via Invoice
Total:$774.40