Lowrey s Electrical Invoice 2470 From Lowrey s Electrical

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From: Lowrey's Electrical <[email protected]> Date: 19 Nov 2023 13:05:06 +0100 Subject: Invoice 2470; From Lowrey's Electrical

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Lowrey’s Electrical

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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 [email protected] 0478013393
NSW Lic. 292 012c QLD Lic. 803 41 www.lowreyselectrical.com.au

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This link will be valid until 16 July 2023

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