Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0200 |
| Invoice Date | August 22, 2023 |
| Total Due | $1,100.00 |
To:
Nexx projects
jeffrey@nexx.org.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Remarking of arrows 5 of 2.0m x 0.800m 3 of 1.6m x 0.400m + 2 disabled symbols A1 dulux road master |
$700.00 | $700.00 |
| 1 | Establishment fee 1 workers 1 day | $300.00 | $300.00 |
| Sub Total | $1,000.00 |
| Tax | $100.00 |
| Total Due | $1,100.00 |
Bsb : 032-257
Acct number : 654 807