16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
Invoice Number | INV-0128 |
Invoice Date | March 14, 2023 |
Total Due | $1,430.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Entertainment logistic 3 Guy week day |
$1,300.00 | $1,300.00 |
Sub Total | $1,300.00 |
Tax | $130.00 |
Total Due | $1,430.00 |
Bsb : 032-257
Acct number : 654 807