Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0075 |
| Invoice Date | December 19, 2022 |
| Total Due | $495.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New castle first job 2 workers | $450.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $45.00 |
| Total Due | $495.00 |
Bsb : 032-257
Acct number : 654 807