GeoOp Job Search

Tip: tick All to search everything, or untick it and choose specific fields to make searches faster and more targeted.
Showing latest jobs. Enter a search above to find a job, note or attachment.

JOHNS LYNG PO#JLSN03022

Ref: 17373 Job ID: 46376350
Cancelled
Company
JOHNS LYNG
Contact
Phone
87813333
Email
invoicesnsw@johnslyng.com.au
Address
499 Chapel Road Bankstown 2200
Dates
Created: 21/04/2022 05:04
Modified: 07/09/2022 01:59
SITE CONTACT: Roland (Broker) - 0424 614 978 Matt Evans (Supervisor) - 0407 951 751 TAKE DOWN AND AWAY OLD SUPPLY AND FIT 1 X PAIR OF FAAC SWING GATE MOTORS RE USE EXISTING RECEIVERS

Notes / Attachments (1)

Purchase Order Report PSO013113 Report 3409.pdf PO 13506681/46376350/134883741//Purchase Order Report PSO013113 Report 3409.pdf · 21/04/2022 05:04
Download

LEDA TAREN POINT ARROW SALES

Ref: 17374 Job ID: 46376518
Completed
Company
LEDA HOLDINGS
Contact
Phone
CHRIS - 0458 652 101 0416 337 471 JAMES
Email
propertyaccountant@ledaholdings.com.au
Address
1C Box Road TAREN POINT 2229
Dates
Created: 21/04/2022 05:20
Modified: 06/12/2022 08:32
BOOKED ORDERED ABLES 2/5/22 New curtain & guides 5090 bog 75mm solid Gal 4200h x 4930w opening 5185 between plates Locks on curtain Fixed to brick

Notes / Attachments (9)

Invoice_No_51147.pdf ABLES INV 15776802/46376518/136076261//Invoice_No_51147.pdf · 23/05/2022 00:28
Download
invoice_8526296.pdf Approved invoice for LEDA TAREN POINT ARROW SALES 15776802/46376518/135798407//invoice_8526296.pdf · 16/05/2022 02:09
Download
photo.jpg offend 15776802/46376518/135006697//photo.jpg · 26/04/2022 04:04
Download
photo.jpg gearside 15776802/46376518/135006439//photo.jpg · 26/04/2022 04:04
Download
Note I’m charging $250
Note CRAIG INV527 - 250+GST
Note gal
Note CRAIGS INV524 - $50+GST
Note mark 2390+gst dom add 1500

AUTO LIFT CAMPERDOWN 8304

Ref: 17375 Job ID: 46381342
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
Orphan School Creek Lane D17 CHARLES PERKINS CENTRE Camperdown 2050
Dates
Created: 21/04/2022 22:20
Modified: 27/05/2022 00:35
BOOKED ORDERED ABLES 22/4/22 Curtain- 5100 high 5840 back to back of guides. 100mm perf Monument. Site: Rohan - 0449 600 060 Rep: Joel ALL TERRAIN ORDERED UPHIRE 7AM

Notes / Attachments (3)

Invoice_136303_20220524_1559.pdf uphire 10766207/46381342/136291965//Invoice_136303_20220524_1559.pdf · 27/05/2022 00:35
Download
invoice_8525053.pdf Approved invoice for AUTO LIFT CAMPERDOWN 8304 10766207/46381342/135778654//invoice_8525053.pdf · 15/05/2022 22:11
Download
autoli Purchase Order 008304.pdf PO 10766207/46381342/134906395//autoli Purchase Order 008304.pdf · 21/04/2022 22:20
Download

AUTO LIFT REVESBY 8305

Ref: 17376 Job ID: 46381424
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
23/65 Marigold Street Revesby 2212
Dates
Created: 21/04/2022 22:29
Modified: 08/06/2022 01:31
BOOKED LOCK BOX 190 GET FROM THOMOS 415 LOW CYCLE RIGHT HAND NEED ADAPTOR PLATE - MIGHT NEED TO GET FROM ABLES MUST PROVIDE SIGNED SWMS PRIOR TO START WORK, MUST SUPPLY PHOTOS ON COMPLETION. Jeff 0406 516 676 Replace existing motor with Grifco 3 phase and wall controller

Notes / Attachments (9)

sip38257.pdf THOMOS INV 10766207/46381424/136744265//sip38257.pdf · 08/06/2022 01:31
Download
invoice_8480567.pdf Approved invoice for AUTO LIFT REVESBY 8305 10766207/46381424/135063349//invoice_8480567.pdf · 27/04/2022 03:49
Download
autoli Purchase Order 008305.pdf PO 10766207/46381424/134906807//autoli Purchase Order 008305.pdf · 21/04/2022 22:29
Download
Note mark $ 300.00 + GST P/Coat - $ 250.00 + GST
Note NEEDS 6 X SLATS AND A RAIL 75MM SOLID 4145CUT GAL SLIDE OUTSIDE
Note 720+controller
Note CRAIGS INV524 - $150+GST
Note I’m charging $150
Note Use adaptor plate from rove

AUTO LIFT CARLTON 8308

Ref: 17377 Job ID: 46381699
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
74 Edward Street 323 PRINCES HWY Carlton 2218
Dates
Created: 21/04/2022 23:00
Modified: 23/05/2022 00:33
ORDER ABLES 22/4/22 JOB#020553 4 X SLATS AND BOTTOM RAIL 2200H X 3355W OPENING SIZES 50mm Perf, 3470C/S, Night Sky

Notes / Attachments (5)

Invoice_No_51248.pdf ABLES 10766207/46381699/136076665//Invoice_No_51248.pdf · 23/05/2022 00:33
Download
invoice_8537228.pdf Approved invoice for AUTO LIFT CARLTON 8308 10766207/46381699/135964031//invoice_8537228.pdf · 19/05/2022 01:38
Download
IMG_9514.HEIC photos 10766207/46381699/135962315//IMG_9514.HEIC · 19/05/2022 01:16
Download
autoli Purchase Order 008308.pdf PO 10766207/46381699/134908735//autoli Purchase Order 008308.pdf · 21/04/2022 23:00
Download
Note +150

COMBINED NARELLAN

Ref: 17378 Job ID: 46382942
Completed
Company
Energy Brokers.com.au Pty Ltd ATF the Energy Brokers Unit Trust C/- COMBINED COMMERCIAL
Contact
Phone
4647 9455 BRANDIE 0433 338 578
Email
brandie@combinedcommercial.com.au
Address
24 Grahams Hill Road Narellan 2567
Dates
Created: 22/04/2022 00:43
Modified: 24/05/2022 05:16
BOOKED 7-7.30AM ON SITE Chris 0415739409 ORDERED GEEZER 27/4/22 1 X RDB - 4200h x 3620CUT NIGHT SKY

Notes / Attachments (5)

jobrpt_SBONFACMAIL_APETE_19564.pdf STEEL LINE 2017.69+ 16102634/46382942/136150065//jobrpt_SBONFACMAIL_APETE_19564.pdf · 24/05/2022 05:16
Download
invoice_8540316.pdf Approved invoice for COMBINED NARELLAN 16102634/46382942/136017936//invoice_8540316.pdf · 20/05/2022 02:11
Download
WorkOrder-2022-4-26.pdf wo 16102634/46382942/135009114//WorkOrder-2022-4-26.pdf · 26/04/2022 04:33
Download
WorkOrder-2022-4-21.pdf wo 16102634/46382942/134916354//WorkOrder-2022-4-21.pdf · 22/04/2022 00:43
Download
Note $3240 plus gst 1 door $3040 plus gst each if all 4 Brandie New chain op rollerdoor

DOMINATOR CAMPSIE

Ref: 17379 Job ID: 46382990
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
7/11 Elizabeth Street Campsie 2194
Dates
Created: 22/04/2022 00:48
Modified: 28/04/2022 04:35
BOOKED THERE HOURS ARE 7-3-30 SO UP TO YOU WHAT ORDER YOU DO IT IN DOOR @ SHED Needs new roller door Opening 4000 wide 4600 high 4185 back to back of guides. ZINC

Notes / Attachments (3)

invoice_8485151.pdf Approved invoice for DOMINATOR CAMPSIE 10765139/46382990/135123732//invoice_8485151.pdf · 28/04/2022 04:35
Download
ORD00009513.pdf po 10765139/46382990/134916724//ORD00009513.pdf · 22/04/2022 00:48
Download
Note 3350+GST

BMC1249972 BURWOOD

Ref: 17380 Job ID: 46383329
Completed
Company
BMC1249972 C/- PREMIUM STRATA
Contact
Phone
NABIL 0413 241 341
Email
nabil@pncompanies.com.au
Address
8 Burwood Road Burwood 2134
Dates
Created: 22/04/2022 01:15
Modified: 23/05/2022 00:26
BOOKED ORDERED ABLES 22/4/22 NEW SHUTTER Measure for new roller 3600h 75mm perf 5645 b2b guides 5720 between plates Old j/n 17787 Lh roller Rh capstone new curtain and bottom rail 5590 cut 75 mm full perf 3600 high Powder coat black 12 slats yellow 4 slats and bottom rail yellow then 4 black slats then 4 yellow slats then 4 slats black then 4 slats yellow then rest of curtain black

Notes / Attachments (2)

Invoice_No_51132.pdf ABLES INV 15037634/46383329/136076124//Invoice_No_51132.pdf · 23/05/2022 00:26
Download
invoice_8525098.pdf Approved invoice for BMC1249972 BURWOOD 15037634/46383329/135779175//invoice_8525098.pdf · 15/05/2022 22:20
Download

Autolift esc parramatta

Ref: 17381 Job ID: 46390186
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
100 marsden st parramatta 2150
Dates
Created: 22/04/2022 10:24
Modified: 25/04/2022 22:34
Main door stuck open Roselle 0407000999 call when on-site Holiday Inn & suites.

Notes / Attachments (3)

invoice_8475533.pdf Approved invoice for Autolift esc parramatta 10766207/46390186/134980290//invoice_8475533.pdf · 25/04/2022 22:34
Download
Note MARK 2690+
Note Quote for repairs New curtain and bottom rail 6100 cut 75mm full Perf 2300 high Woodland grey

Autolift esc St. Peter’s

Ref: 17382 Job ID: 46395544
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
44-56 may street st peters 2044
Dates
Created: 24/04/2022 01:50
Modified: 25/04/2022 22:24
Main door stuck closed Call Ash 0477703575 for access

Notes / Attachments (4)

invoice_8475470.pdf Approved invoice for Autolift esc St. Peter’s 10766207/46395544/134979595//invoice_8475470.pdf · 25/04/2022 22:24
Download
IMG_9359.HEIC pe beam reflector missing 10766207/46395544/134955672//IMG_9359.HEIC · 24/04/2022 03:08
Download
IMG_9354.HEIC vertical track bent 10766207/46395544/134955670//IMG_9354.HEIC · 24/04/2022 03:07
Download
IMG_9358.HEIC horizontal track torn 10766207/46395544/134955667//IMG_9358.HEIC · 24/04/2022 03:07
Download

AUTO LIFT KENSINGTON ESC

Ref: 17383 Job ID: 46399170
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
66-70 Boronia st Kensington 2033
Dates
Created: 24/04/2022 22:26
Modified: 25/04/2022 22:21
Stuck open

Notes / Attachments (1)

invoice_8475459.pdf Approved invoice for AUTO LIFT KENSINGTON ESC 10766207/46399170/134979427//invoice_8475459.pdf · 25/04/2022 22:21
Download

NOVLAN EASTWOOD JOB#EWSC2200104

Ref: 17384 Job ID: 46411707
Completed
Company
THE TRUSTEE FOR EASTWOOD CENTRE UNIT TRUST C/- NOVLAN
Contact
Phone
0452 662 799 SYED
Email
sahmed@novlangroup.com.au
Address
SHOP 13/152-160 Rowe Street EASTWOOD SHOPPING CENTRE Eastwood 2122
Dates
Created: 25/04/2022 22:19
Modified: 26/04/2022 02:11
Shutter came out of the track and stuck. Not moving up or down, ROLLER SHUTTER - LOADING DOCK OF SHOP 13

Notes / Attachments (1)

invoice_8476714.pdf Approved invoice for NOVLAN EASTWOOD JOB#EWSC2200104 16106307/46411707/134997540//invoice_8476714.pdf · 26/04/2022 02:11
Download

MFS KEMPS CREEK

Ref: 17385 Job ID: 46411935
Completed
Company
MF SHEETMETAL
Contact
Phone
9826 1611 0428 261 611 MICHAEL
Email
enquiry@mfsheetmetal.com.au
Address
1820 Elizabeth Drive Kemps Creek 2178
Dates
Created: 25/04/2022 22:41
Modified: 23/05/2022 23:21
New roller door chain guide & series b bracket USE FORK ON SITE Hey Dom, we’re at 1820 Elizabeth drive, Kemp’s creek (rear of Roladuct factory) our Main Roller door is not operating needs urgent attention thanks Micheal @ MFS

Notes / Attachments (5)

invoice_8501113.pdf Approved invoice for MFS KEMPS CREEK 14614760/46411935/135386771//invoice_8501113.pdf · 04/05/2022 22:08
Download
invoice_8479135.pdf Approved invoice for MFS KEMPS CREEK 14614760/46411935/135038103//invoice_8479135.pdf · 26/04/2022 23:08
Download
Note New roller door chain guide & series b bracket Scissor lift 460+
Note CRAIGS INV525 $100+GST
Note CRAIGS INV524 - $100+GST

DP1223735 PARRAMATTA QUOTE# 020545

Ref: 17386 Job ID: 46411955
Completed
Company
SP94898 C/- WEST SIDE STRATA
Contact
Phone
Email
invoice@westside.net.au
Address
2-10 river road west PARRAMATTA 2150
Dates
Created: 25/04/2022 22:44
Modified: 04/06/2023 23:08
Tony/Joel (M) 0457 100 260 Hi Team, Would you please attend site and quote on installing hard wire connection to the commercial shop, On Sunset, for the garage entry and also on installation of a repeater as a solution to extend the signal needed for the commercial shop to open the garage door using their remote inside their lot? Thanks.

Notes / Attachments (2)

Quote Request.pdf QUOTE 15083714/46411955/134980977//Quote Request.pdf · 25/04/2022 22:45
Download
Note 1290+GST

ROLF CARINGBAH

Ref: 17387 Job ID: 46412110
Completed
Company
VITRI AUSTRALIA - ROLF
Contact
Phone
0413 702 704 ROLF
Email
rolfj@vitriaustralia.com
Address
14 Raleigh Avenue Caringbah 2229
Dates
Created: 25/04/2022 22:52
Modified: 18/05/2022 00:10
BIANCA - 0420 859 210 CALL 30 MIN BEFORE DOOR REPAIR

Notes / Attachments (2)

invoice_8485397.pdf Approved invoice for ROLF CARINGBAH 16106426/46412110/135127439//invoice_8485397.pdf · 28/04/2022 05:26
Download
Note CRAIGS INV524 - $100+GST

ERAY MAROUBRA

Ref: 17388 Job ID: 46412392
Completed
Company
ALL DOOR SERVICES Pty Ltd
Contact
Phone
Email
admin@alldoorservices.com.au
Address
95-97 Mason Street Maroubra 2035
Dates
Created: 25/04/2022 22:56
Modified: 29/05/2022 23:20
BOOKED ORDERED ABLES 26/4/22 New curtain & guides 2400h 5820cut 75mm perf Basalt 2450h 75x30 fixed to post

Notes / Attachments (5)

Invoice_No_50938.pdf ables 13010788/46412392/135671365//Invoice_No_50938.pdf · 11/05/2022 23:25
Download
invoice_8510047.pdf Approved invoice for ERAY MAROUBRA 13010788/46412392/135521759//invoice_8510047.pdf · 09/05/2022 01:38
Download
Note MARK 2760+ US 4160+
Note CRAIGS INV526 - $150+GST
Note I’m charging $150

DOMINATOR ASHFIELD

Ref: 17389 Job ID: 46412501
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
2-6 Thomas Street Ashfield 2131
Dates
Created: 25/04/2022 22:59
Modified: 11/05/2022 23:14
BOOKED ORDERED ABLES 26/4/22 New roller 5960 between plates 2200h Rh gear roller 75mm perf Lh square deadeyes Rh round axle Ute with crane as on outside wall

Notes / Attachments (3)

Invoice_No_50865.pdf ables inv 10765139/46412501/135670290//Invoice_No_50865.pdf · 11/05/2022 23:14
Download
invoice_8502873.pdf Approved invoice for DOMINATOR ASHFIELD 10765139/46412501/135415263//invoice_8502873.pdf · 05/05/2022 03:49
Download
Note MARK 1910+GST DOM 3310+GST ALDO 3810+GST

EVAN SYLVANIA

Ref: 17390 Job ID: 46412522
New
Company
Contact
EVAN HADJIANTONIO
Phone
0415 289 536
Email
evans@firstoptioncleaning.com.au
Address
156 Belgrave Esplanade Sylvania Waters 2224
Dates
Created: 25/04/2022 23:01
Modified: 12/01/2023 06:45
ORDERED GEEZER 18/5/22 2150h x 4410 cut Std hr smooth MATT BASSALT 0415 289 536 - EVAN

Notes / Attachments (1)

jobrpt_SBONFACMAIL_APETE_97331.pdf STEEL LINE 16214833/46412522/137054791//jobrpt_SBONFACMAIL_APETE_97331.pdf · 16/06/2022 00:19
Download

SP98096 PARRAMATTA

Ref: 17391 Job ID: 46413945
Completed
Company
SP98096 - SKYRISE APARTMENTS C/- STRATAWIDE
Contact
Phone
0431 090 212 BM
Email
Skyrise@pacificbmg.com.au
Address
11 Hassall Street Parramatta 2150
Dates
Created: 26/04/2022 00:13
Modified: 29/04/2022 00:23
REPLACE BUTTON COVER FOR GFA ON MY DESK

Notes / Attachments (1)

invoice_8487206.pdf Approved invoice for SP98096 PARRAMATTA 14974176/46413945/135164010//invoice_8487206.pdf · 29/04/2022 00:23
Download

JUDY WETHERILL PARK

Ref: 17392 Job ID: 46414226
Completed
Company
JUDY MILLER
Contact
JUDY MILLER
Phone
0451 097 697
Email
jumiller98@hotmail.com
Address
162-164 CHIFLEY ST WETHERILL PARK 2164
Dates
Created: 26/04/2022 00:27
Modified: 18/05/2022 00:10
BOOKED 8AM SUPPLY AND FIT 1 X NEW SINGLE ROLLER DOOR 500CASH OR 500+

Notes / Attachments (3)

invoice_8486806.pdf Approved invoice for JUDY WETHERILL PARK 16106748/46414226/135157564//invoice_8486806.pdf · 28/04/2022 23:06
Download
Note CRAIGS INV524 - $100+GST
Note PAID

DOMINATOR EPPING

Ref: 17393 Job ID: 46414712
Completed
Company
Dominator Garage doors
Contact
Audrey
Phone
97587588
Email
service@dominatornsw.com.au
Address
12-14 Carlingford Road Epping 2121
Dates
Created: 26/04/2022 00:31
Modified: 26/04/2022 22:27
Can you please attend to shutter today? We have tied it up for access.

Notes / Attachments (3)

invoice_8478866.pdf Approved invoice for DOMINATOR EPPING 10765139/46414712/135035021//invoice_8478866.pdf · 26/04/2022 22:27
Download
Note MARK 4560+GST DOM 5960+ ALDO 6960
Note Quote for new curtain and RH guide 7000 cut 75mm full Perf powder coat apo grey or maybe windsprsy Can’t match exactly 3600 high Guide 3700 long with welded guide lugs text screwed to post

AUTO LIFT STRATHFIELD 8320

Ref: 17394 Job ID: 46415398
Completed
Company
Auto Lift Garage Doors
Contact
Matt Volpatti
Phone
95340444
Email
Chiara.V@autolift.com.au
Address
86 Centenary Drive Strathfield 2135
Dates
Created: 26/04/2022 01:13
Modified: 05/05/2022 04:26
BOOKED SSUPPLY AND FIT 40.40.40 gfa motor chain drive GEORGE 0419 472 310

Notes / Attachments (3)

Invoice_No_50708.pdf ABLES INV 10766207/46415398/135418191//Invoice_No_50708.pdf · 05/05/2022 04:26
Download
invoice_8488208.pdf Approved invoice for AUTO LIFT STRATHFIELD 8320 10766207/46415398/135177899//invoice_8488208.pdf · 29/04/2022 03:10
Download
Note 5450+

ADG CHIPPENDALE 19459

Ref: 17395 Job ID: 46419194
Completed
Company
ANY DOOR AND GATES
Contact
Phone
Email
accounts@anydoor.com.au
Address
1 Chippendale Way 14 ABERCROMBIE ST Chippendale 2008
Dates
Created: 26/04/2022 04:06
Modified: 29/05/2022 23:20
ORDERED ABLES 26/4/22 6 X SLATS AND B/R Cutsize 7010 75MM GAL STEEL B/R w/CLIPPED

Notes / Attachments (6)

Invoice_No_50937.pdf ables 10783194/46419194/135671219//Invoice_No_50937.pdf · 11/05/2022 23:23
Download
invoice_8510345.pdf Approved invoice for ADG CHIPPENDALE 19459 10783194/46419194/135528109//invoice_8510345.pdf · 09/05/2022 02:50
Download
adg Purchase Order 027730.pdf po 10783194/46419194/135007170//adg Purchase Order 027730.pdf · 26/04/2022 04:10
Download
Note CRAIGS INV526 - $150+GST
Note I’m charging $150
Note MARK 840+

STEEL LINE NARELLAN STAGE 2

Ref: 17396 Job ID: 46420361
Completed
Company
Steel-Line Garage Doors Newcastle
Contact
Phone
(02) 4064 3800 0436 856 078
Email
Mark.Ellis@steel-line.com.au
Address
Somerset Avenue Narellan 2567
Dates
Created: 26/04/2022 04:51
Modified: 12/01/2023 00:15
ORDERED ABLES 28/4/22 NEW SHUTTER 6080 between walls Only needs rh post but check 2760h lh 2745 rh DRAWING IN NOTES Ally 2760h x 2300w Block nibs

Notes / Attachments (11)

invoice_9110109.pdf Approved invoice for STEEL LINE NARELLAN STAGE 2 14515524/46420361/145040697//invoice_9110109.pdf · 12/01/2023 00:15
Download
IV00000003294-2022-10-20.pdf MAVERICK 14515524/46420361/145039561//IV00000003294-2022-10-20.pdf · 11/01/2023 23:56
Download
Invoice-No-55170.pdf ABLES 14515524/46420361/145039460//Invoice-No-55170.pdf · 11/01/2023 23:54
Download
Invoice-No-55446.pdf ABLES 14515524/46420361/142568862//Invoice-No-55446.pdf · 07/11/2022 22:37
Download
img001.pdf DRAWING 14515524/46420361/135113921//img001.pdf · 28/04/2022 02:41
Download
Note MEDOWIE APPROX 1500+
Note Add $140 to narellan price geezer Joist hangers
Note EXTRA FROM BUNNINGS $1471+GST
Note Add gate motor and rack
Note Add $670 to narellan notes for bunnings cost For steel line
Note total extra $4620 $900 2 x amplimesh hp powder coated $300 change six by locks $350 1 x colourbond $900 install 2 x rads and supply posts to fit door $7070 $25536 $5000 ables no head panel $850 head panel $5000 ables with head panel $3559 maverick 3 x shutters

NIEMEYER CHIPPING NORTON

Ref: 17397 Job ID: 46420502
Completed
Company
NIEMEYER COMMERCIAL INDUSTRIAL PROPERTY
Contact
Phone
1300701010 0433220187
Email
property@niemeyer.com.au
Address
1/20 Alfred Road Chipping Norton 2170
Dates
Created: 26/04/2022 05:03
Modified: 06/06/2023 00:37
ONSITE 7-7.30AM NEED TO SWAP REMOTES PICK UP 2 X 2CH FROM AMVERICK SO THE REMOTES CAN OPERATE BOTH SHUTTERS BRING BACK THE CURRENT BOOKED 7-7.30AM ON SITE ORDERED MAVERICK 3/5/22 NEW SHUTTER 2260 from top box to floor 3273bog 67mm guide Extruded white Bottom guide across base of shutter 1 X NEW MOTOR FOR OTHER DOOR DAVID 0406 919 893 MAIN SHUTTER NEEDS 1 X A New motor, wiring and 2 remotes are required To replace the other 1 x roller shutter. Including take down, take away, supply and fit. With new motor and remotes to suit.

Notes / Attachments (6)

invoice_8546828.pdf Approved invoice for NIEMEYER CHIPPING NORTON 10820310/46420502/136131039//invoice_8546828.pdf · 24/05/2022 01:15
Download
67288585340__F12CF4EA-3AE9-4B52-87D2-0545198BF043.HEIC receiver 10820310/46420502/135166879//67288585340__F12CF4EA-3AE9-4B52-87D2-0545198BF043.HEIC · 29/04/2022 00:55
Download
Note CRAIG INV527 - 450+GST
Note MAVERICK 2759+ INV2985
Note CRAIGS INV524 - $50+GST
Note Please proceed with the quotation at 1/20 Alfred Rd, Chipping Norton - "Cafe on Alfred" to for the total cost of $5,010 + GST to: - Rectify the main roller shutter to the cafe - "A New motor, wiring and 2 remotes are required- $1050+gst” " - To replace the other 1 x roller shutter. Including take down, take away, supply and fit. With new motor and remotes to suit. "To replace one shutter at a time would be $3960+gst"