Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0232
Invoice Date October 8, 2023
Total Due $3,740.00
To:
City linemarking and maintenance
Hrs/Qty Service Rate/PriceSub Total
1 Clean away yard : 2 day 3 workers + 3h overtime

2 day = 1400 x 2 =2800$
3h overtime = 200x3=600$

$3,400.00$3,400.00
Sub Total $3,400.00
Tax $340.00
Total Due $3,740.00

Bsb : 032-257
Acct number : 654 807