Tax Invoice
From:
Solar Heroes- Your Off Grid Solar System Specialists

Level 50, 120 Collins St
Melbourne VIC 3000

info@solarheroes.com.au
1800 477 454

Tax Invoice Number INV-5997
Tax Invoice Date November 24, 2020
Total Due $215.00
To:
Jason Birke
Qty Service Rate/PriceSub Total
1 Jinko 370 Watt CHEETAH PLUS Mono-PERC 35mm Black Frame Solar Panel
 $215.00$215.00

35% Deposit required to commence the delivery of equipment and the scheduling the installation date.

Balance to be paid 24 hours prior to installation date. Deposit is 100% refundable up until the dispatch of equipment to installation address. After this a 10% restock fee applies to any cancellations.

To pay by Visa or Mastercard please call us on 1800 477 454. Surcharge of 1.5% applies for CC payments.

For EFT: Commonwealth Bank - NIS Energy Pty Ltd., Pay To: BSB 063581 Account 10440476

Thanks for choosing Solar Heroes - Your Off Grid Solar System Specialists | info@solarheroes.com.au | 1800 477 454

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