Quote Date: 2024-11-26
Customer Name: Treehauswork Pty Ltd
Customer Email: accounts@treehauswork.com.au
Site Address: u165/8 Thomas Street, Waitara NSW, Australia
Invoice Number: INV0072
Invoice Date: 2024-11-27 07:19:58
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Supply only- Select / Chia laminate, underlay, scotia and metal trims. | 1,900.00 | 1 | 1,900.00 |
Subtotal: 1,900.00
GST (10%): 190.00
Total: 2,090.00