Invoice 3450; From Lowrey's Electrical

Lowrey's Electrical View full invoice details > View invoice Dear cenhongfisherindo.data , We've attached invoice 33450 for $2981.91. Payment is due by 23/10/2023. Please get in touch if you've got any questions. If you have any issues with your install that we have recently completed please contact us immediately to discuss a follow up visit to attend to any issues. We are here for the long run! Regards, Managing Director EDCGROUP chrisv@edcgroup.com.au 0478013393 NSW Lic. 292 012c QLD Lic. 803 41 www.edcgroup.com.au View unpaid invoices emailed to you This link will be valid until 27 October 2023   Powered by   © 2023 MYOB Technology Pty Ltd.    Privacy