Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0227 |
| Invoice Date | September 29, 2023 |
| Total Due | $2,640.00 |
To:
Grafton project
Job project : 6680-02 – L6. 78 Waterloo. Mapletree
accounts@graftonprojects.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 50 x car bays to mark and paint |
$1,400.00 | $1,400.00 |
| 1 | 1 day establishment fee 3 workers | $1,000.00 | $1,000.00 |
| Sub Total | $2,400.00 |
| Tax | $240.00 |
| Total Due | $2,640.00 |
Bsb : 032-257
Acct number : 654 807