Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0094 |
| Invoice Date | February 3, 2023 |
| Total Due | $770.00 |
To:
CHARAS CONSTRUCTIONS
chrisg@charasconstructions.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yellow curb on ramp and grey sealer for the drive way | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $70.00 |
| Total Due | $770.00 |
Bsb : 032-257
Acct number : 654 807