Devlyn Australia Pty Ltd
Account 30 days EOMDEVL · Building & construction · ABN 51 116 224 903 · customer since 04 Oct 2021
Jobs
1
1 with gear on site
On site
252 m
across 1 sites
Invoiced to date
$3,392
1 invoices, ex GST
Outstanding
$3,392
$3,392 past terms
Credit limit
$16,000
21% used
Their jobs
1 live, 0 closed out| Job | Site | Fencing type | Status | On site | Installed | Off hire due |
|---|---|---|---|---|---|---|
| J-26-0133 PO DEVL-21105 | Wangara Industrial — Lot 62 Wangara | Standard Braced | On site | 252 m | 20 July 2026 | 12 Oct 2026 |
Contact
- Contact
- Marco Petruzzi
- marco@devlyn.com.au
- Phone
- 08 9209 3900
- Address
- 9 Distinction Rd
Wangara WA 6065
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.
What they have been charged for
Install 1 $3,392
Invoices
1 raised| Invoice | Kind | Issued | Status | Ex GST |
|---|---|---|---|---|
| INV-26-1038 | Install | 20 July 2026 | Overdue | $3,392.06 |
Quotes and enquiries
| Ref | Site | Date | Status | Became |
|---|---|---|---|---|
| Q-26-0143 | Wangara — Lot 71 Buckingham Dr | 16 July 2026 | Declined | — |
Edit Devlyn Australia Pty Ltd
Everything said to this customer
nothing logged against this yet Anything outbound also lands in Sent Items.