Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0074
Invoice Date December 16, 2022
Total Due $1,155.00
To:
City linemarking and maintenance
Hrs/Qty Service Rate/PriceSub Total
1 2 workers one night $1,050.00$1,050.00
Sub Total $1,050.00
Tax $105.00
Total Due $1,155.00

Bsb : 032-257
Acct number : 654 807