Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0087
Invoice Date January 20, 2023
Total Due $990.00
To:
City linemarking and maintenance
Hrs/Qty Service Rate/PriceSub Total
1 1 day 2 workers mortlake school $900.00$900.00
Sub Total $900.00
Tax $90.00
Total Due $990.00

Bsb : 032-257
Acct number : 654 807