Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0191 |
| Invoice Date | July 9, 2023 |
| Total Due | $4,840.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Disney : 2 night 3 workers + 1 night 2 workers | $4,400.00 | $4,400.00 |
| Sub Total | $4,400.00 |
| Tax | $440.00 |
| Total Due | $4,840.00 |
Bsb : 032-257
Acct number : 654 807