Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0258 |
| Invoice Date | November 5, 2023 |
| Total Due | $1,760.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 121-123 military road neutral bay Sandra : 3 workers 1 night fee 3 workers 1 night |
$1,600.00 | $1,600.00 |
| Sub Total | $1,600.00 |
| Tax | $160.00 |
| Total Due | $1,760.00 |
Bsb : 032-257
Acct number : 654 807