Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0219 |
| Invoice Date | September 24, 2023 |
| Total Due | $5,720.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Centuria : 2 night 3 workers + 1 night 4 workers | $5,200.00 | $5,200.00 |
| Sub Total | $5,200.00 |
| Tax | $520.00 |
| Total Due | $5,720.00 |
Bsb : 032-257
Acct number : 654 807