Invoice
From:
13b Monterey Road,
Dandenong South,
VIC, 3175
| Invoice Number | INV-0050 |
| Order Number | 14533 |
| Invoice Date | 4 April 2024 |
| Total Due | $3,457.00 |
Billing address
Danny Lin
Medinde Projects
u27 125 Rooks Road
Nunawading Victoria 3131
Medinde Projects
u27 125 Rooks Road
Nunawading Victoria 3131
Shipping address
Danny Lin
35A Townsend Street
Glen waverley Victoria 3150
35A Townsend Street
Glen waverley Victoria 3150
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4M Double Width Scaffold- D40 SKU: 03.002.4000.300 Upgrade to 2.5m Aluminium Platform with Hatch: 1 Upgrade to 2.5 Aluminium Platform Closed: 1 _pao_ids: Array | $3,303.00 | $3,303.00 |
| Subtotal: | $3,303.00 |
|---|---|
| Shipping: | $154.00 via Express Delivery (1-3 business days) |
| Payment method: | Pay via Invoice |
| Total: | $3,457.00 |