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
ap@murphysgroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub 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