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Smoke Alarm Maintenance Invoice

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leobe89
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36 views1 page

Smoke Alarm Maintenance Invoice

Hj

Uploaded by

leobe89
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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5 Camino Cres, Cranbourne West, VIC. 3977.

Ph. (03) 9775 0913 Fax. (03) 9775 0914


Po Box 8235, Carrum Downs, Vic. 3201
[email protected]
www.firemarshall.com.au
ABN 90 164 857 989

Email: [email protected] Tax Invoice


Invoice No: 000171369
Harcourts Moe Date: 11/10/2024
1B Moore St
Moe VIC 3825 Purchase Order: 3 Trentham Street
Terms: Net 28 after EOM
Due Date: 28/11/2024

QTY ITEM CODE DESCRIPTION UNIT PRICE(ex- TOTAL PRICE(ex-


GST) GST)
RP00997 3 Trentham Street Moe
3 Trentham Street
Moe
Victoria 3825
For works completed on 08/10/24

1 Smoke alarm maintenance Residential smoke detector service $90.00 $90.00

Technician: BM
Subtotal: $90.00
Freight (ex- $0.00
GST):
GST: $9.00
How to pay: Total (inc-GST): $99.00
Paid to Date: $0.00
To allow us to identify your Bank: ANZ
payment please use invoice Fire Marshall Pty Ltd
number as your payment Balance Due: $99.00
BSB: 013 757
reference Account: 284830427
by INTERNET: DepositDirect Bank

Please note any VISA or MASTERCARD


payments will incur
1.82% surcharge

Invoice No: 000171369 Amount Due: $99.00


by credit card Please call (03) 9775 0913
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