Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0076 |
| Invoice Date | December 20, 2022 |
| Total Due | $1,170.00 |
To:
BME group
citadel@bmegroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 11 x car bays with number and letter ( LOT + 2 number 300mm high ) with black back ground A1 dulux road master |
$700.00 | $700.00 |
| 1 | Loading zone area with ashting 6x2m ( lettering 300mm high ) | $363.64 | $363.64 |
| Sub Total | $1,063.64 |
| Tax | $106.36 |
| Total Due | $1,170.00 |
Bsb : 032-257
Acct number : 654 807