Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0309 |
| Invoice Date | March 17, 2024 |
| Total Due | $3,014.00 |
To:
Corporate Project Services
scott@corporateprojectservices.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x Shared zone A1 Dulux road master |
$500.00 | $500.00 |
| 1 | 1 x Disabled symbols to be realigned with the right measurements A1 Dulux road master |
$200.00 | $200.00 |
| 1 | 1 x disabled to be full grinding 100$ 25ml of grinding ( 4 line ) A1 Dulux road master |
$400.00 | $400.00 |
| 1 | 1 x remove 1 bollard by grinder Removal in accordance with rms Australian standard |
$200.00 | $200.00 |
| 1 | 1 x remove and reinstall 3 wheelstop Removal in accordance with rms Australian standard |
$200.00 | $200.00 |
| 1 | 1 x supply and install 1 new bollard 600$ 165mm x 1300mm Supply and install in accordance with rms Australian standard |
$600.00 | $600.00 |
| 1 | Establishment Fees 2 x workers |
$640.00 | $640.00 |
| Sub Total | $2,740.00 |
| Tax | $274.00 |
| Total Due | $3,014.00 |
Bsb : 032-257
Acct number : 654 807