Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0013
Invoice Date July 11, 2022
Total Due $1,500.00
To:
Design build
Hrs/Qty Service Rate/PriceSub Total
1 1 shared zone and one disabled bay
$500.00$500.00
1 Remove 4 bollard and 4 wheel stop
$150.00$150.00
1 Remove 2 convex mirrors
$100.00$100.00
1 1 stop bar with stop word
$150.00$150.00
1 2 directional arrows
$150.00$150.00
1 3 car bays
$150.00$150.00
1 Establishments fee $300.00$300.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

Bsb : 032-257
Acct number : 654 807