Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-00-85
Invoice Date December 22, 2022
Total Due $1,870.00
To:
MURCOM 5 Pty Limited. ABN 15 632 023 771

Gloucester high school

WO#01A

Hrs/Qty Service Rate/PriceSub Total
1 25m/l of yellow pedestrian crossing

A1 dulux road master

$900.00$900.00
1 16 x car bays with numbers 300mm high

A1 dulux road master

$800.00$800.00
Sub Total $1,700.00
Tax $170.00
Total Due $1,870.00

Bsb : 032-257
Acct number : 654 807