Invoice Correction for Non-Order Invoice 4484 by David Wright Properties Pty Ltd
DHLGPPW - Public Works - QBuild · Awarded contract
AwardedInvoice Correction for Non-Order Invoice 4484 by David Wright Properties Pty Ltd
Awarded 02 Sep 2024
Awarded02 Sep 2024
Value$144,300.00
SupplierDavid Wright Properties Pty Ltd
StateQLD
CategoryMiscellaneous
About
DHLGPPW - Public Works - QBuild awarded a contract to David Wright Properties Pty Ltd for the correction of an incorrectly invoiced amount under non-order invoice 4484, valued at AUD 144,300.
Source record240 Bruce Hwy Eastern Service Rd Burpengary East, Qld 4505
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