Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0222 |
| Invoice Date | September 25, 2023 |
| Total Due | $5,500.00 |
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 | Paint 1 x basket ball court + 1 x netball court + blackout previus linemarking line A1 dulux road master yellow black |
$5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $500.00 |
| Total Due | $5,500.00 |
Bsb : 032-257
Acct number : 654 807