Content Living Pty Ltd
Account 30 days EOMCONT · Housing · ABN 45 121 906 553 · customer since 02 Aug 2021
Jobs
1
0 with gear on site
On site
0 m
across 0 sites
Invoiced to date
$0
0 invoices, ex GST
Outstanding
$0
nothing past terms
Credit limit
$15,000
0% used
Their jobs
0 live, 1 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0142 PO CONT-21168 | Byford — Glades Release 4 Byford | Standard | Scheduled | — | — | 14 Sept 2026 |
Contact
- Contact
- Steph Marwick
- smarwick@contentliving.com.au
- Phone
- 08 9440 3400
- Address
- 24 Frobisher St
Osborne Park WA 6017
How they get invoiced
Account customer. The install invoice is raised as soon as the crew is back and the docket is priced, and falls due 30 days eom. Variations and continuation of hire follow the same terms.
Invoices
0 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| Nothing invoiced yet. | ||||
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Nothing quoted for them yet. | ||||
Edit Content Living Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.