16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
Invoice Number | INV-0252 |
Invoice Date | October 31, 2023 |
Total Due | $1,540.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Haines bros : 3 workers 1 day Job done by hammer and drill |
$1,400.00 | $1,400.00 |
Sub Total | $1,400.00 |
Tax | $140.00 |
Total Due | $1,540.00 |
Bsb : 032-257
Acct number : 654 807