Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0308 |
| Invoice Date | March 12, 2024 |
| Total Due | $1,474.00 |
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 realigned A1 Dulux road master |
$200.00 | $200.00 |
| 1 | Establishment Fees 2 x workers |
$640.00 | $640.00 |
| Sub Total | $1,340.00 |
| Tax | $134.00 |
| Total Due | $1,474.00 |
Bsb : 032-257
Acct number : 654 807