Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0018 |
| Invoice Date | July 29, 2022 |
| Total Due | $400.00 |
To:
Simpson st pty ltd
rob.kardos@australasian.sg
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x visitor only A1 dulux road master yellow |
$200.00 | $200.00 |
| 1 | Establishments fee | $200.00 | $200.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |
Bsb : 032-257
Acct number : 654 807