Invoice

From:

Suite 17, 18 Stirling Highway,
Nedlands 6009,
Western Australia

Phone: +61 8 93862366
Email: wes@water.net

Invoice Number INV-0001
Order Number #102300
Invoice Date June 19, 2024
Due Date June 20, 2024
Total Due $25,960.00
To:
tesy
https://airdolphin.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Airdolphin Wind Turbine Mark-Zero Z-1000 24 V

ABN

$11,800.000.00%$23,600.00
Sub Total $23,600.00
Tax $2,360.00
Total Due $25,960.00

Payments can be made by TT, EFT or Direct Deposit to:

Account Name : Water and Energy Savers Pty Ltd
Account No: 306 089 0455289
SWIFT code: BKWAAU6P (Bank Identifier Code (BIC) BKWAAU6P )
BankWest, a division of Commonwealth Bank of Australia
Business Banking Centre
300 Murray Street, Perth 6000 Western Australia

List Invoice number as Reference No.