Invoice 2470; From Lowrey's Electrical

Lowrey's Electrical View full invoice details > View invoice Dear Andi , We've attached invoice 2470 for $9481.61. Payment is due by 28/04/2023. 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 Lowrey's Electrical lowreyselectrical@outlook.com 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 16 July 2023   Powered by   © 2023 MYOB Technology Pty Ltd.    Privacy