Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0003 |
| Invoice Date | May 5, 2022 |
| Total Due | $600.00 |
To:
Civilaust
accounts@bosscivilaust.com.au
Hi ,
As per your request below is the invoice for your review
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Car park bays Car park bays with Etablishment fee |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |