Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0009 |
| Invoice Date | June 13, 2022 |
| Total Due | $1,324.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x shared zone and disabled bay |
$324.00 | $324.00 |
| 1 | 60 x car bays |
$500.00 | $500.00 |
| 1 | Establishments fee | $500.00 | $500.00 |
| Sub Total | $1,324.00 |
| Tax | $0.00 |
| Total Due | $1,324.00 |
Bsb : 032-257
Acct number : 654 807