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 |
Hrs/Qty | Service | Rate/Price | Sub 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