Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0038 |
| Invoice Date | November 11, 2022 |
| Total Due | $698.50 |
To:
Mirabito Holding Pty Ltd
patcatnat@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 x car bays with number + 1x loading zone A1 dulux road master |
$635.00 | $635.00 |
| Sub Total | $635.00 |
| Tax | $63.50 |
| Total Due | $698.50 |
Bsb : 032-257
Acct number : 654 807