Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0093 |
| Invoice Date | February 2, 2023 |
| Total Due | $4,235.00 |
To:
dbm design build
ruth@nswdbm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bunnings Hoxton park 6160 : AREA 1: Surface Painting of lines that need redoing . * Surface preparation Machine Hire . * line marking straight internal 145L/M * line marking straight external 151 L/M * line Arrows x 10 * Crossings x 2 @ 2 x .6 x 11 * Disabled markings x 2 * Covered Disabled markings x 2 * End of lane blocks .5 x .3 x 10 AREA 2: Center of carpark Front of Store *External lines including car bays 480 L/M | $3,850.00 | $3,850.00 |
| Sub Total | $3,850.00 |
| Tax | $385.00 |
| Total Due | $4,235.00 |
Bsb : 032-257
Acct number : 654 807