Order
Order #
ABN: 19 159 135 270
ACN: 159 135 270
Ship to
,
Billed to
,
Date placed:
| Image | QTY | Name | Unit Price | Tax | Subtotal |
|---|
Payment Options
| Shipping: | $0.00 |
| Product Subtotal: | $0.00 |
| Grand Total: | $0.00 |
| Amount Paid: | $0.00 |
Balance Due: |
$0.00 |
Please note: Orders cannot be actioned until full payment is received.
Please make payment to:
URBAN ROAD PTY LTD
CBA
BSB: 062 000
Acct No: 15812104
*Please leave your order number or last name as a payment reference and email a copy of your deposit / transfer receipt to [email protected] for international bank transfer use CommBank BIC/SWIFT code: CTBAAU2S
To make payment by credit card, please sign into your account. From the 'account home' page, select 'Pay Invoices Online' and complete payment details to finalise your order.
