[200William-EC SP67851] FW: Invoice 2260267 from EDYCO BUILDING & CONSTRUCTION PTY LTD

[Craig Laforest]

AJ,

Would you please have this invoice paid as soon as possible. The contractor
has been extremely patient and doesn't want to have to cease the works.
Please act on this ASAP.

Thank you and best wishes,

Craig Laforest

Body Corporate member

 

From: EDYCO BUILDING & CONSTRUCTION PTY LTD
<quickbooks at notification.intuit.com> 
Sent: Thursday, 12 January 2023 3:40 PM
To: accountant at smartercommunities.com.au; Marquis at bfms.com.au
Cc: matt at perkins.id.au
Subject: Invoice 2260267 from EDYCO BUILDING & CONSTRUCTION PTY LTD

 


 


INVOICE NO. 2260267


EDYCO BUILDING & CONSTRUCTION PTY LTD

 



DUE 16/01/2023


A$26,609.00



Review and pay


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Here's your invoice! We appreciate your prompt payment.

Hi all 
I haven't got response last time we had to stop and go to another job pls
process I'm already did more work than my schedule so epoxy coming on Monday
and if we don't hear we need to postpone and I have to inform committee
tomorrow because they think the delay from my end .

Thanks for understanding 

Thanks for your business!
EDYCO BUILDING & CONSTRUCTION PTY LTD


EDYCO BUILDING & CONSTRUCTION PTY LTD

10 Ryan St Dundas Valley NSW 2117

greg at edycobuilding.com.au

http://www.edycobuilding.com.au

 


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