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Invoice
From:
Speedy Line Marking Au PTY LTD

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0319
Invoice Date August 12, 2024
Total Due $2,530.00
To:
junshunxin@hotmail.com
Hrs/Qty Service Rate/PriceSub Total
1 Half basket ball court On timber floor

A1 Dulux road master
2 years warranty
All line marking to be applied in accordance with Australians standards

 $1,000.00$1,000.00
1 Full badminton court on timber floor

A1 Dulux road master
2 years warranty
All line marking to be applied in accordance with Australians standards

 $1,000.00$1,000.00
1 Travel fee

All work to be conducted in accordance with Australian standards
Speedy Line Marking to provide all insurance documents if required
Speedy Line Marking to provide SWNS if required
Speedy Line Marking to provide Certificate of Currency if required
Speedy Line Marking to provide Company Registration if required

 $300.00$300.00
Sub Total $2,300.00
Tax $230.00
Total Due $2,530.00

Bsb : 032-257
Acct number : 654 807

Thanks for choosing Speedy Line Marking | info@speedylinemarking.com.au
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