Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0183 |
| Invoice Date | June 24, 2023 |
| Total Due | $7,148.90 |
To:
Tip Talk Contracting Pty Ltd
Dee why police station
james@gillgroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stage 1 and stage 2 : approx 450m2 sealing floor with antislip + 489M/L of yellow and white edge of stairs with antislip+ 1 day establishment fee Avista sealer + avista anti slip |
$6,499.00 | $6,499.00 |
| Sub Total | $6,499.00 |
| Tax | $649.90 |
| Total Due | $7,148.90 |
Bsb : 032-257
Acct number : 654 807