Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0020
Invoice Date July 31, 2022
Total Due $500.00
To:
Design build
Hrs/Qty Service Rate/PriceSub Total
1 Yellow line with ashting

A1 dulux road master

$200.00$200.00
1 Establishments fee

Alf 2 day 2 workers

$300.00$300.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Bsb : 032-257
Acct number : 654 807