Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0110 |
| Invoice Date | February 19, 2023 |
| Total Due | $1,688.50 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Axima part 1 ( 3 guys week-end rate + sealer paint buy by speedy linemarking | $1,535.00 | $1,535.00 |
| Sub Total | $1,535.00 |
| Tax | $153.50 |
| Total Due | $1,688.50 |
Bsb : 032-257
Acct number : 654 807