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 | $3,740.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clean away yard : 2 day 3 workers + 3h overtime 2 day = 1400 x 2 =2800$ |
$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