Invoice

From:

9 Hamilton Street
NORTHGATE QLD 4013

Phone: 07 3256 9633

Invoice Number INV-0001
Invoice Date 16 November, 2018
Total Due $26,494.88
To:
Cristal Talisayon

2018-11-16 02:50:19

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Extra Cab
$13,990.000.00%$13,990.00
1 Dimple Plate Aluminium
$0.000.00%$0.00
1 LC 79 White (2011-18)
$2,000.000.00%$2,000.00
1 Universal Mounting System
$0.000.00%$0.00
1 Standard Roof (Single Tilt)
$0.000.00%$0.00
1 Deluxe Internal Layout (Chest Fridge Compartment)
$3,550.000.00%$3,550.00
1 Essential Electrics Package
$3,496.250.00%$3,496.25
1 ES 220+ (Not Compatible with dual cab Internal Layout)
$1,050.000.00%$1,050.00
1 No Awning
$0.000.00%$0.00
Sub Total $24,086.25
Tax $2,408.63
Total Due $26,494.88