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STEEL LINE HUNTER STREET NEWCASTLE

Ref: 17198 Job ID: 46190744
Completed
Company
Steel-Line Garage Doors Newcastle
Contact
Phone
(02) 4064 3800 0436 856 078
Email
Mark.Ellis@steel-line.com.au
Address
5 Pambalong Drive Mayfield West 2304
Dates
Created: 03/04/2022 22:20
Modified: 11/04/2022 22:02
ORDERED MAVERICK 4/4/22 PLEASE SUPPLY: • 1 x 1550H(Plus Box) x 1650W(B2B Guide Size). • 2 x 1550H(Plus Box) x 2480W(B2B Guide Size). • Height is Daylight Opening – Please Add Box. • Width is Total Size B2B Guides – Between Wall Fix. • Colour – Monument – Maverick to source slats from CWP. • Manual – Nice Side of Lock on Flat side of Pelmet. • Order Ref: Hunter Street Newcastle.

Notes / Attachments (3)

invoice_8447808.pdf Approved invoice for STEEL LINE HUNTER STREET NEWCASTLE 14515524/46190744/134549325//invoice_8447808.pdf · 11/04/2022 22:02
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Note MAVERICK 3517+GST
Note 4750+GST

STEEL LINE MERERWETHER SCHOOL

Ref: 17199 Job ID: 46190755
Completed
Company
Steel-Line Garage Doors Newcastle
Contact
Phone
(02) 4064 3800 0436 856 078
Email
Mark.Ellis@steel-line.com.au
Address
5 Pambalong Drive Mayfield West 2304
Dates
Created: 03/04/2022 22:21
Modified: 11/04/2022 22:04
ORDERED MAVERICK 4/4/22 Please Supply Only: • ALL SIZES ARE INCLUDING BOX & B2B GUIDE SIZE (BETWEEN WALL FIX). • 1 X 2760H(INC BOX) x 4730W(B2B GUIDES) – R/H MOTOR (WHEN LOOKING AT REMOVABLE PART OF PELMET). • 1 X 2760H(INC BOX) x 4755W(B2B GUIDES) – L/H MOTOR (WHEN LOOKING AT REMOVABLE PART OF PELMET). • 2 X 2760H(INC BOX) x 4745W(B2B GUIDES) – R/H MOTOR (WHEN LOOKING AT REMOVABLE PART OF PELMET). • 1 X 2760H(INC BOX) x 4730W(B2B GUIDES) – L/H MOTOR (WHEN LOOKING AT REMOVABLE PART OF PELMET). • 1 X 2760H(INC BOX) x 4735W(B2B GUIDES) – L/H MOTOR (WHEN LOOKING AT REMOVABLE PART OF PELMET). • 6 MINI EXTRUDED SHUTTERS IN TOTAL. • MOTOROISED WITH VANDAL PROOF KEY SWITCH. • COLOUR – WOODLAND GREY. • ORDER REF: MEREWETHER SCHOOL

Notes / Attachments (2)

invoice_8447817.pdf Approved invoice for STEEL LINE MERERWETHER SCHOOL 14515524/46190755/134549458//invoice_8447817.pdf · 11/04/2022 22:04
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Note 22,535+GST MAVERICK 17,334+GST 2936

AUTO LIFT SCHOFIELDS 8135

Ref: 17200 Job ID: 46192327
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
3 Josue Crescent Schofields 2762
Dates
Created: 04/04/2022 00:29
Modified: 04/04/2022 05:28
Roller Shutter stuck open - suspect tampering with beams BM - Justin -0416 686 885

Notes / Attachments (2)

invoice_8429072.pdf Approved invoice for AUTO LIFT SCHOFIELDS 8135 10766207/46192327/134212619//invoice_8429072.pdf · 04/04/2022 05:28
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autoli Purchase Order 008135.pdf PO 10766207/46192327/134185787//autoli Purchase Order 008135.pdf · 04/04/2022 00:30
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KERRIE RABY

Ref: 17201 Job ID: 46193163
Completed
Company
Contact
KERRIE JACOBS
Phone
0422 150 105
Email
kezken59@live.com
Address
146 Thunderbolt Drive Raby 2566
Dates
Created: 04/04/2022 01:25
Modified: 11/04/2022 01:28
BOOKED 7AM SUPPLY AND FIT 1 X 3R655 COD 450+

Notes / Attachments (1)

Note PAID

ADG PENRITH 193737

Ref: 17202 Job ID: 46194919
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
26 Lugard Street Penrith 2750
Dates
Created: 04/04/2022 01:44
Modified: 26/04/2022 01:48
Brooke 0438057648 ORDERED ABLES 4/4/22 NEW CURTAIN REQUIRED 5120C/S 5220 BOG 5700 O/H SUIT 100MM GUIDES R/H GUIDE NEEDS RE WELDING GAL 100MM w/CLIPPED EVERY 4TH

Notes / Attachments (6)

Invoice_No_50228.pdf ABLES 10783194/46194919/134570335//Invoice_No_50228.pdf · 12/04/2022 02:21
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invoice_8436040.pdf Approved invoice for ADG PENRITH 193737 10783194/46194919/134336725//invoice_8436040.pdf · 06/04/2022 04:22
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adg Purchase Order 027618.pdf po 10783194/46194919/134277410//adg Purchase Order 027618.pdf · 05/04/2022 04:11
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adg Purchase Order 027616.pdf PO 10783194/46194919/134192360//adg Purchase Order 027616.pdf · 04/04/2022 01:45
Download
Note CRAIGS INV520 - 300+GST
Note I’m charging $300

RYAN DOUGLAS PARK

Ref: 17203 Job ID: 46195199
Completed
Company
Contact
RYAN ZHOU
Phone
0432 605 560
Email
Address
30 Prices Road Douglas Park 2569
Dates
Created: 04/04/2022 02:04
Modified: 07/04/2022 00:18
BOOKED SECOND JOB +61 432 605 560 2 x lr drive motors scissor $2000 cash

Notes / Attachments (3)

Invoice_No_50133.pdf ABLES 16074916/46195199/134384961//Invoice_No_50133.pdf · 07/04/2022 00:18
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Note paid in full $2000 cash
Note paid

AUTO LIFT MT COLAH 8143

Ref: 17204 Job ID: 46196258
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
1-3 Werombi Road Mount Colah 2079
Dates
Created: 04/04/2022 03:00
Modified: 28/04/2022 02:00
BOOKED ORDERED ABLES 4/4/22 New curtain 3600h 5930cut Ultra silver 75mm perf

Notes / Attachments (3)

Invoice_No_50557.pdf ABLES INV 10766207/46196258/135110319//Invoice_No_50557.pdf · 28/04/2022 02:00
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invoice_8476271.pdf Approved invoice for AUTO LIFT MT COLAH 8143 10766207/46196258/134990037//invoice_8476271.pdf · 26/04/2022 00:41
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autoli Purchase Order 008143.pdf PO MARK 3970+GST DOM 5170+GST 10766207/46196258/134200704//autoli Purchase Order 008143.pdf · 04/04/2022 03:00
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PETER CASULA

Ref: 17205 Job ID: 46198388
Completed
Company
PETER PSERRAS
Contact
PETER PSERRAS
Phone
0417 486 493
Email
peterpserras@gmail.com
Address
11 Kitson Way Casula 2170
Dates
Created: 04/04/2022 05:23
Modified: 04/04/2022 22:16
Hi Dominic My Address is 11 Kitson way Casula 0417486493 Service today COD

Notes / Attachments (2)

invoice_8430418.pdf Approved invoice for PETER CASULA 16076565/46198388/134246408//invoice_8430418.pdf · 04/04/2022 22:15
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Note 4-30 -5-00 Paid $200 cash send invoice peterpserras@gmail.com Can you invoice the date of the first of the seventh 2022

AUTO LIFT CARINGBAH 8148

Ref: 17206 Job ID: 46216636
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
7-9 Hinkler Avenue Caringbah 2229
Dates
Created: 04/04/2022 22:09
Modified: 11/05/2022 23:08
BOOKED TAKE LONG MAISONRY DRILL BIT ORDERED ABLES 7/4/22 1 X NEW SHUTTER 2400H X 5700W 75MM GAL High cycle springs 2 x 150 x 50 RHS Duragal Steel posts 1 x High Cycle motor with logic controls, auto closing timer, PE beams Change existing fire shutter into purely a fire shutter, not a security door 1 x New contactor box to operate the fire shutter. If the motor no longer works we can convert it to purely chain operation 1 x Re-wire the existing star 100 into the new shutter the existing remotes will operate the new shutter & loop wired in.

Notes / Attachments (5)

Invoice_No_50818.pdf ables 10766207/46216636/135669847//Invoice_No_50818.pdf · 11/05/2022 23:08
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invoice_8504198.pdf Approved invoice for AUTO LIFT CARINGBAH 8148 10766207/46216636/135422539//invoice_8504198.pdf · 05/05/2022 05:32
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img001.pdf DRAWING 10766207/46216636/134405081//img001.pdf · 07/04/2022 04:33
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autoli Purchase Order 008148.pdf PO 10766207/46216636/134245971//autoli Purchase Order 008148.pdf · 04/04/2022 22:09
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Note LOGICAL INV3208 - 600+

SPANO CONSTRUCTIONS WETHERILL PARK

Ref: 17207 Job ID: 46217302
Completed
Company
Spano Construction (NSW) Pty Ltd
Contact
Phone
(02) 9555 2822
Email
anna@spanoconstruction.com.au
Address
Bentley Street SEPTEMBER SERVICE Wetherill Park 2164
Dates
Created: 04/04/2022 23:19
Modified: 11/11/2022 00:56
BOOKED 7.30AM START SCISSOR REQUIRED ANNUAL SERVICE - ROLLER SHUTTERS AND GATES ( 6 X SHUTTERSS 6 X GATES) 25, 37, 39, 41, 43 and 45

Notes / Attachments (1)

invoice_8861190.pdf Approved invoice for SPANO CONSTRUCTIONS WETHERILL PARK 16076716/46217302/140939789//invoice_8861190.pdf · 26/09/2022 06:31
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AUTO LIFT RANDWICK 8155

Ref: 17208 Job ID: 46217381
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
14-16 Daintrey Crescent Randwick 2031
Dates
Created: 04/04/2022 23:26
Modified: 26/04/2022 01:43
MAIN DOOR STUCK CLOSED MUST CALL MIKE 0402 115 069

Notes / Attachments (3)

invoice_8432171.pdf Approved invoice for AUTO LIFT RANDWICK 8155 10766207/46217381/134273332//invoice_8432171.pdf · 05/04/2022 03:30
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autoli Purchase Order 008155.pdf PO 10766207/46217381/134251967//autoli Purchase Order 008155.pdf · 04/04/2022 23:26
Download
Note CRAIGS INV520 - 100+GST

SPANO TURELLA

Ref: 17209 Job ID: 46217417
Completed
Company
Spano Construction (NSW) Pty Ltd
Contact
Phone
(02) 9555 2822
Email
anna@spanoconstruction.com.au
Address
9 & 11/Edward Street SEPTEMBER SERVICE Turrella 2205
Dates
Created: 04/04/2022 23:29
Modified: 26/09/2022 06:31
BOOKED ANNUAL SERVICE 2 X SHUTTERS AND 2 GATES NEED SCISSOR

Notes / Attachments (2)

invoice_8861191.pdf Approved invoice for SPANO TURELLA 16076716/46217417/140939804//invoice_8861191.pdf · 26/09/2022 06:31
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Note $190+gst for the first door and then $95+gst for every door after that (If on same site) $250+gst for scissor lift

SPANO ARNCLIFFE

Ref: 17210 Job ID: 46217466
Cancelled
Company
Spano Construction (NSW) Pty Ltd
Contact
Phone
(02) 9555 2822
Email
anna@spanoconstruction.com.au
Address
78 Princes Highway 23A DUNCAN ST ARNCLIFFE ARNCLIFFE 2044
Dates
Created: 04/04/2022 23:35
Modified: 06/09/2022 23:17
ANNUAL SERVICE 2 X SHUTTERS MAY NEED SCISSOR TAKE FIRST TIME BUT CONFIRM IF NEEDED FOR NEXT TIME 23A Duncan Street Arncliffe is at the rear of 78 Princes Highway Arncliffe

Notes / Attachments

No note or attachment rows found for this job.

AUTO LIFT MAYS HILL 8157

Ref: 17211 Job ID: 46217708
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
147 Great Western Highway COMMERCIAL DOOR Mays Hill 2145
Dates
Created: 04/04/2022 23:57
Modified: 22/04/2022 04:42
COMMERCIAL DOOR BOOKED ORDERED ABLES 5/4/22 new curtain 5550 cut 75mm full Perf 2900 high Powder coat monument

Notes / Attachments (5)

Invoice_No_50347.pdf ables 10766207/46217708/134931850//Invoice_No_50347.pdf · 22/04/2022 04:42
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invoice_8456015.pdf Approved invoice for AUTO LIFT MAYS HILL 8157 10766207/46217708/134672673//invoice_8456015.pdf · 14/04/2022 00:12
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autoli Purchase Order 008157.pdf PO 10766207/46217708/134254616//autoli Purchase Order 008157.pdf · 04/04/2022 23:57
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Note RESIDENTIAL DOOR NEEDS NEW CURTAIN 75mm perf monument 6290 cut size. 2950 high
Note mark 2490+

AUTO LIFT BURWOOD 8156

Ref: 17212 Job ID: 46217776
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
29 Wyatt Avenue Burwood 2134
Dates
Created: 04/04/2022 23:59
Modified: 22/04/2022 04:48
BOOKEDMUST BE FIRST JOB AS PER JOHN ORDERED ABLES 5/4/22 1 x Commercial steel perforated Roller Shutter 2800h x 3040w 2 Post x 3300H MONUMENT 1 x ATA Commercial automatic door opener w/ logic controls, photo eye safety beam & auto close RIGHT HAND 10 x Remotes 1 x Exit wall button

Notes / Attachments (7)

Invoice_No_50399.pdf ABLES INV 10766207/46217776/134932092//Invoice_No_50399.pdf · 22/04/2022 04:48
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invoice_8463422.pdf Approved invoice for AUTO LIFT BURWOOD 8156 10766207/46217776/134798033//invoice_8463422.pdf · 19/04/2022 22:37
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autoli Purchase Order 008156 (1).pdf PO 10766207/46217776/134275823//autoli Purchase Order 008156 (1).pdf · 05/04/2022 03:52
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talinga3.jpg PHOTO 10766207/46217776/134254932//talinga3.jpg · 05/04/2022 00:00
Download
talinga2.jpg PHOTO 10766207/46217776/134254920//talinga2.jpg · 05/04/2022 00:00
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talinga1.jpg PHOTO 10766207/46217776/134254904//talinga1.jpg · 05/04/2022 00:00
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talinga burwood sketch.pdf JOHN SKETCH 10766207/46217776/134254897//talinga burwood sketch.pdf · 05/04/2022 00:00
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BMC1097776 RHODES ESC

Ref: 17213 Job ID: 46218650
Completed
Company
BMC1097776 - SOL RIO RHODES
Contact
Phone
0435 467 225
Email
bmc1097776@gmail.com
Address
10-16 Marquet St driveway door at easi mart end RHODES 2138
Dates
Created: 05/04/2022 00:56
Modified: 11/04/2022 01:31
DOOR BEEN HIT PLEASE MEASURE UP FOR NEW CURTAIN HE WANTS TO CHANGE IT TO one solid 1 Perforated - driveway door at easi mart end ALSO SEP COST ON 9 X SLATS AND B/R CALL JORGE WHEN ON SITE

Notes / Attachments (3)

invoice_8444740.pdf Approved invoice for BMC1097776 RHODES ESC 11234821/46218650/134492523//invoice_8444740.pdf · 10/04/2022 22:43
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Note MARK 10 x Slats & B/Rail - $ 710.00 + GST Complete Curtain & B/Rail - $ 3210.00 + GST
Note Quote for new curtain and bottom rail 6380 cut 75mm Perf/ plain 4000 high Galvanised

SUPERIOR CONCRETE DENHAM COURT

Ref: 17214 Job ID: 46218932
Completed
Company
SUPERIOR CONCRETE
Contact
Phone
0404 222 332
Email
Admin@superiorconcrete.com.au
Address
11 Bracken Drive Denham Court 2565
Dates
Created: 05/04/2022 01:10
Modified: 10/08/2022 00:51
ORDERED ALEX 5/4/22 2 X PANELS - WOOD GRAIN - IN NOTES +61 420 623 879 jerome

Notes / Attachments (5)

invoice_8672255.pdf Approved invoice for SUPERIOR CONCRETE DENHAM COURT 16077054/46218932/138023228//invoice_8672255.pdf · 12/07/2022 01:16
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17214.jpg PANELS 16077054/46218932/134260735//17214.jpg · 05/04/2022 01:11
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Note Hi mate, $1,500 cash is good with me. Thanks, Alex Superior concrete Let me know when your able to complete, concrete will be poured today so anytime after the weekend is okay.
Note ADVANCED INV625 - 1287INC
Note I’m charging $150

THOMOS BAULKHAM HILLS SV265173

Ref: 17215 Job ID: 46221073
Completed
Company
THOMPSONS ROLLER SHUTTERS
Contact
Phone
Email
accounts@thompsonsroller.com.au
Address
1 Maitland Place Baulkham Hills 2153
Dates
Created: 05/04/2022 03:11
Modified: 05/04/2022 04:33
MUST SIGN IN @ ASBESTOS REPORT MICHAEL 8852 4740 DOOR STUCK

Notes / Attachments (2)

invoice_8432493.pdf Approved invoice for THOMOS BAULKHAM HILLS SV265173 10764590/46221073/134280012//invoice_8432493.pdf · 05/04/2022 04:33
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Service Del Docket Thompsons.pdf THOMOS 10764590/46221073/134271757//Service Del Docket Thompsons.pdf · 05/04/2022 03:11
Download

DOMINATOR AUBURN

Ref: 17216 Job ID: 46221175
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
4/3 Melissa Street Auburn 2144
Dates
Created: 05/04/2022 03:18
Modified: 13/04/2022 01:18
7.30AM ON SITE Andrew 94177504 LARGE ROLLER DOOR ISSUAE

Notes / Attachments (1)

invoice_8453350.pdf Approved invoice for DOMINATOR AUBURN 10765139/46221175/134623057//invoice_8453350.pdf · 13/04/2022 01:18
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THOMOS LIVERPOOL SV265174

Ref: 17217 Job ID: 46221439
Completed
Company
THOMPSONS ROLLER SHUTTERS
Contact
Phone
Email
accounts@thompsonsroller.com.au
Address
Macquarie Street WESTFIELDS Liverpool 2170
Dates
Created: 05/04/2022 03:35
Modified: 26/04/2022 01:43
PHILLIP OR SECURITY 0498 824 685 OR 0408 862 864 DOOR DAMAGED/IMPACTED

Notes / Attachments (3)

invoice_8434232.pdf Approved invoice for THOMOS LIVERPOOL SV265174 10764590/46221439/134309049//invoice_8434232.pdf · 05/04/2022 22:46
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Service Del Docket Thompsons.pdf SERVICE DOC 10764590/46221439/134273926//Service Del Docket Thompsons.pdf · 05/04/2022 03:35
Download
Note CRAIGS INV520 - 100+GST

MARLENE QUAKERS HILL

Ref: 17218 Job ID: 46222398
Completed
Company
Contact
MARLENE VELLA
Phone
0438 263 457
Email
marlene.vella@hotmail.com
Address
88 Tallagandra Drive Quakers Hill 2763
Dates
Created: 05/04/2022 04:32
Modified: 19/05/2022 05:20
BOOKED FIRST JOB IF SHES NOT TEHRE SHE WONT BE FAR AWAY JUST DROPPING KIDS OFF AT SCHOOL SHED WILL BE UNLOCKED ORDERED GEEZER 11/4/22 1 X RDA – 3000H X 3550W - MONUMENT 1 X MOTOR

Notes / Attachments (5)

photo.jpg w 16077711/46222398/135955926//photo.jpg · 18/05/2022 23:54
Download
photo.jpg q 16077711/46222398/135955901//photo.jpg · 18/05/2022 23:53
Download
jobrpt_SBONFACMAIL_APETE_36641.pdf steel line inv 16077711/46222398/135670473//jobrpt_SBONFACMAIL_APETE_36641.pdf · 11/05/2022 23:15
Download
Note $1600 plus gst $450 plus gst if motor as well
Note PAID

DOMINATOR LAKEMBA

Ref: 17219 Job ID: 46222749
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
246 Lakemba Street Lakemba 2195
Dates
Created: 05/04/2022 05:20
Modified: 12/04/2022 02:43
The main roller shutter door is stuck in open position. Also, please check the key area which may need replacement and quote to install a plastic secure box to prevent from people touching the box. Site Contact: Alison Ph: 0402 194 672

Notes / Attachments (2)

invoice_8449246.pdf Approved invoice for DOMINATOR LAKEMBA 10765139/46222749/134572403//invoice_8449246.pdf · 12/04/2022 02:43
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IMG_9288.HEIC controller needs cover 10765139/46222749/134563931//IMG_9288.HEIC · 12/04/2022 01:05
Download

ADG DARLING POINT 19385

Ref: 17220 Job ID: 46223434
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
6 Saint Marks Road Darling Point 2027
Dates
Created: 05/04/2022 05:35
Modified: 04/10/2022 23:19
8AM Site Contact: Lisa Ph: 0414 832 088 Please urgently attend to unit 6a to repair the garage door.<br /> The owner has reported the screws are coming loose per the attached photos

Notes / Attachments (4)

invoice_8436050.pdf Approved invoice for ADG DARLING POINT 19385 10783194/46223434/134336965//invoice_8436050.pdf · 06/04/2022 04:24
Download
57837-1.jpg PHOTO 10783194/46223434/134283967//57837-1.jpg · 05/04/2022 05:35
Download
57837.jpg PHOTO 10783194/46223434/134283908//57837.jpg · 05/04/2022 05:35
Download
Note CRAIGS INV520 - 100+GST

WETHERILL PARK

Ref: 17221 Job ID: 46230524
Completed
Company
ALL DOORS NSW
Contact
Phone
0417975669
Email
sales@alldoorsnsw.com.au
Address
5 Gissing Street Wetherill Park 2164
Dates
Created: 05/04/2022 23:37
Modified: 27/04/2022 00:34
5 Gissing street wetherill park Me to measure

Notes / Attachments

No note or attachment rows found for this job.

THOMOS ST MARYS SV265012

Ref: 17222 Job ID: 46230682
Completed
Company
THOMPSONS ROLLER SHUTTERS
Contact
Phone
Email
accounts@thompsonsroller.com.au
Address
47-49 Phillip Street Saint Marys 2760
Dates
Created: 05/04/2022 23:52
Modified: 10/05/2022 03:11
WARRANTY Customer has called up again claiming there is something wrong with that door in St Marys again. They reported its stopping halfway and sometimes all the way down then stops altogether and doesn’t open again. WARRANTY MOTOR NOT WORKING BOOKED- MUST GET DONE CENTRELINK LISA 0447 837 764 SUPPLY AND FIT 1 X NEW LS DRIVE @ SHED

Notes / Attachments (5)

invoice_8501202.pdf Approved invoice for THOMOS ST MARYS SV265012 10764590/46230682/135388532//invoice_8501202.pdf · 04/05/2022 22:36
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invoice_8465334.pdf Approved invoice for THOMOS ST MARYS SV265012 10764590/46230682/134825883//invoice_8465334.pdf · 20/04/2022 04:09
Download
Service Del Docket Thompsons.pdf SERVICE DOC 10764590/46230682/134314526//Service Del Docket Thompsons.pdf · 05/04/2022 23:52
Download
Note I’m charging $250
Note CRAIGS INV522 - 250+