Invoice

From:

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

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

Invoice Number INV-0003
Order Number #102300
Invoice Date June 22, 2024
Total Due AUD$13,229.00
To:
tesy
https://airdolphin.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Airdolphin Wind Turbine Mark-Zero Z-1000 24 V
AUD$5,900.000%AUD$11,800.00
1 Transdirect Shipping AUD$226.360.00%AUD$226.36
Sub Total AUD$12,026.36
Tax AUD$1,202.64
Total Due AUD$13,229.00