Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0203 |
| Invoice Date | September 13, 2023 |
| Total Due | $330.00 |
To:
Signarama alexandria
Alexandria@signarama.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lettering return to black-out and repaint in yellow | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $30.00 |
| Total Due | $330.00 |
Bsb : 032-257
Acct number : 654 807