Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0264
Invoice Date November 13, 2023
Total Due $5,060.00
To:
City linemarking and maintenance
Hrs/Qty Service Rate/PriceSub Total
1 Healthshare ilawarra : 2 week-end day 4 workers + 2 travel out of Sydney

4 workers
1 Saturday : 2000
1 Sunday : 2200
2 out of Sydney : 400

$4,600.00$4,600.00
Sub Total $4,600.00
Tax $460.00
Total Due $5,060.00

Bsb : 032-257
Acct number : 654 807