Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0073 |
| Invoice Date | December 16, 2022 |
| Total Due | $440.00 |
To:
Cerak construction
Mark@cerak.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x keep clear stencils with black back ground A1 dulux road master white and black |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $40.00 |
| Total Due | $440.00 |
Bsb : 032-257
Acct number : 654 807