Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0030
Invoice Date October 12, 2022
Total Due $1,250.00
To:
Kleenit
Hrs/Qty Service Rate/PriceSub Total
1 1 disabled bays , 2 motor bays , blackout 5m2 $1,250.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

Bsb : 032-257
Acct number : 654 807