Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0166 |
| Invoice Date | May 23, 2023 |
| Total Due | $5,280.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Friday 3 workers 1 day Day rate |
$1,300.00 | $1,300.00 |
| 1 | Saturday 3 workers + 3hours overtime Week-end rate + 3h overtime |
$2,000.00 | $2,000.00 |
| 1 | Sunday 3 workers Sunday rate |
$1,500.00 | $1,500.00 |
| Sub Total | $4,800.00 |
| Tax | $480.00 |
| Total Due | $5,280.00 |
Bsb : 032-257
Acct number : 654 807