Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0317 |
| Invoice Date | May 21, 2024 |
| Total Due | $2,310.00 |
To:
rania@robyntaylor.com.au
rania@robyntaylor.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x 140mm Bollards Supply and install in accordance with rms Australian standard |
$1,200.00 | $1,200.00 |
| 1 | 9 x poles to be painted A1 Dulux road master |
$900.00 | $900.00 |
| Sub Total | $2,100.00 |
| Tax | $210.00 |
| Total Due | $2,310.00 |
Bsb : 032-257
Acct number : 654 807