Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0005 |
| Order Number | Work order 116277 |
| Invoice Date | June 2, 2022 |
| Total Due | $800.00 |
To:
Alldis & Cox Pty Ltd
afrat88@gmail.com
Hi ,
As per your request below is the invoice for your review,
our policy requires up to 7days for payment
bsb: 736001
acct number : 855387
acct name : speedy linemarking au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 12 car bays 12 car bay (100mm wide) |
$200.00 | $200.00 |
| 1 | 12 numbers 12 numbers |
$200.00 | $200.00 |
| 1 | Establishments fees 2 workers Alf day establishment fees |
$350.00 | $350.00 |
| 1 | Extra glass bead high visibility | $50.00 | $50.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |