Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0022 |
| Invoice Date | August 1, 2022 |
| Total Due | $500.00 |
To:
Simpson st pty ltd
rob.kardos@australasian.sg
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yellow line with ashting 10m/l + 3m2 A1 dulux road master |
$200.00 | $200.00 |
| 1 | Establishments fee 2 workers 1 alf day |
$300.00 | $300.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
Bsb : 032-257
Acct number : 654 807