Internal Debit for Invoice INV-2657 to Sensum Group by QBuild
DHLGPPW - Public Works - QBuild · Awarded contract
AwardedInternal Debit for Invoice INV-2657 to Sensum Group by QBuild
Awarded 23 Apr 2024
About
DHLGPPW - Public Works - QBuild awarded a contract to SENSUM GROUP for an internal debit related to invoice reference INV-2657, valued at $32,247.
Source recordLEVEL 16, 414 LA TROBE STREET MELBOURNE, VIC 3000
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