Invoice

From:

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
To:
City linemarking and maintenance
Hrs/Qty Service Rate/PriceSub 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