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  • Invoice - 2001321 (1) - Merged

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    nwarncken
    21 views7 pages
    Norman Warncken operates a cleaning business and has issued several invoices for services including power washing, disinfecting, and hazardous waste removal for commercial customers. The invoices detail services provided, quantities, prices and amounts owed which are due two weeks from the invoice date. Payment is to be made to Norman Warncken's bank account.

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    Norman Warncken operates a cleaning business and has issued several invoices for services including power washing, disinfecting, and hazardous waste removal for commercial customers. The invoices detail services provided, quantities, prices and amounts owed which are due two weeks from the invoice date. Payment is to be made to Norman Warncken's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views7 pages

    Invoice - 2001321 (1) - Merged

    Uploaded by

    nwarncken
    Norman Warncken operates a cleaning business and has issued several invoices for services including power washing, disinfecting, and hazardous waste removal for commercial customers. The invoices detail services provided, quantities, prices and amounts owed which are due two weeks from the invoice date. Payment is to be made to Norman Warncken's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 7

    Norman Arthur Warncken Invoice

    9 Green Street,
    Bordertown SA 5268
    0488872020
    nwarncken@outlook.com
    ABN: 40 517 507 368

    Bill To FLEURIEU CRANES Invoice Number 2001321


    7 - 9 Lafitte Road, Date 15/03/2023
    Wingfield Due Date 30/03/2023
    SA 5013 Terms 15

    Description Qty Price Amount

    Powerwashing & Disinfectant of 8,500SQ Hybrid Clare Facility 1 $1,200.00 $1,200.00

    Instrustrial Strenght Bumble-gum Disinfectant 2 $31.68 $63.36

    Total $1,263.36

    Send Payment to;


    Norman Arthur Warncken
    Bank SA
    BSB: 105066
    Account Number: 034436740
    Norman Arthur Warncken Invoice
    9 Green Street,
    Bordertown SA 5268
    0488872020
    nwarncken@outlook.com
    ABN: 40 517 507 368

    Bill To FLEURIEU CRANES Invoice Number 2001344


    7 - 9 Lafitte Road, Date 15/03/2023
    Wingfield Due Date 30/03/2023
    SA 5013 Terms 15

    Description Qty Price Amount

    General Lot Cleaning, Power-washing & Removal of Toxic Waste. 1 $2,699.85 $2,699.85

    Total $2,699.85

    Send Payment to;


    Norman Arthur Warncken
    Bank SA
    BSB: 105066
    Account Number: 034436740
    Norman Arthur Warncken Invoice
    9 Green Street,
    Bordertown SA 5268
    0488872020
    nwarncken@outlook.com
    ABN: 40 517 507 368

    Bill To FLEURIEU CRANES Invoice Number 2001346


    7 - 9 Lafitte Road, Date 10/03/2023
    Wingfield Due Date 25/03/2023
    SA 5013 Terms 15

    Description Qty Price Amount

    General Facility Cleaning & Asbestos Removal of 8,500SQ Hybrid Clare Facility 1 $1,888.65 $1,888.65

    Total $1,888.65

    Send Payment to;


    Norman Arthur Warncken
    Bank SA
    BSB: 105066
    Account Number: 034436740
    Norman Arthur Warncken Invoice
    9 Green Street,
    Bordertown SA 5268
    0488872020
    nwarncken@outlook.com
    ABN: 40 517 507 368

    Bill To FLEURIEU CRANES Invoice Number 2001359


    7 - 9 Lafitte Road, Date 15/04/2023
    Wingfield Due Date 30/04/2023
    SA 5013 Terms 15

    Description Qty Price Amount

    General Cleaning, Power-washing, Exhaust system upkeep services & Disinfection of 1 $2,014.85 $2,014.85
    Main Office.

    Total $2,014.85

    Send Payment to;


    Norman Arthur Warncken
    Bank SA
    BSB: 105066
    Account Number: 034436740
    Norman Arthur Warncken Invoice
    9 Green Street,
    Bordertown SA 5268
    0488872020
    nwarncken@outlook.com
    ABN: 40 517 507 368

    Bill To SOLO WASTE Invoice Number 2001481


    86-88 Chinderah Bay Dr, Date 15/06/2023
    Chinderah Due Date 30/06/2023
    NSW 2487 Terms 15

    Description Qty Price Amount

    JOB 29383 Outsource: Extensive Mold Removal & Pest Control @ JLA Farms 1 $1,137.48 $1,137.48

    Total $1,137.48

    Send Payment to;


    Norman Arthur Warncken
    Bank SA
    BSB: 105066
    Account Number: 034436740
    Norman Arthur Warncken Invoice
    9 Green Street,
    Bordertown SA 5268
    0488872020
    nwarncken@outlook.com
    ABN: 40 517 507 368

    Bill To SOLO WASTE Invoice Number 2001520


    86-88 Chinderah Bay Dr, Date 25/06/2023
    Chinderah Due Date 10/07/2023
    NSW 2487 Terms 15

    Description Qty Price Amount

    JOB 29383 Outsource: Extensive Mold Removal & Pest Control Extra 1 Week @ JLA 1 $1,081.90 $1,081.90
    Farms

    Total $1,081.90

    Send Payment to;


    Norman Arthur Warncken
    Bank SA
    BSB: 105066
    Account Number: 034436740
    Norman Arthur Warncken Invoice
    9 Green Street,
    Bordertown SA 5268
    0488872020
    nwarncken@outlook.com
    ABN: 40 517 507 368

    Bill To SOLO WASTE Invoice Number 2001575


    86-88 Chinderah Bay Dr, Date 10/07/2023
    Chinderah Due Date 25/07/2023
    NSW 2487 Terms 15

    Description Qty Price Amount

    JOB 29421 Outsource: Pressure Wash & Decontamination @ Consolidated 1 $1,145.10 $1,145.10
    Chemical Co.
    Maylands SA.

    Total $1,145.10

    Send Payment to;


    Norman Arthur Warncken
    Bank SA
    BSB: 105066
    Account Number: 034436740

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