Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0114
Invoice Date March 1, 2023
Total Due $7,007.00
To:
Jtre project
Hrs/Qty Service Rate/PriceSub Total
1 2000ml of yellow curb

A1 dulux road master

$6,370.00$6,370.00
Sub Total $6,370.00
Tax $637.00
Total Due $7,007.00

Bsb : 032-257
Acct number : 654 807