Invoice
From:
| Invoice Number | INV-0003 |
| Order Number | 11749 |
| Invoice Date | December 20, 2018 |
| Total Due | $900.00 |
Billing address
Denis Price
LN Price and Partners
3 Davison Street
Busselton Freight Depot
Maddington Western Australia 6109
LN Price and Partners
3 Davison Street
Busselton Freight Depot
Maddington Western Australia 6109
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CMI Subway 2A Safe- Code:2048 | $818.18 | $900.00 |
| Subtotal: | $900.00 |
|---|---|
| Shipping: | Local pickup |
| Payment method: | Pay via Invoice |
| Total: | $900.00 (includes $81.82 GST) |