Invoice 7450; From Omega Communities

Omega Communities View full invoice details > View invoice Dear Andi , We've attached invoice 7450 for $4981.91. Payment is due by 01/08/2023. 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 Omega communities accounts@omegacommunities.com.au 0478013393 NSW Lic. 292 012c QLD Lic. 803 41 www.lowreyselectrical.com.au View unpaid invoices emailed to you This link will be valid until 14th August 2023   Powered by   © 2023 MYOB Technology Pty Ltd.    Privacy