Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0113 |
| Invoice Date | February 26, 2023 |
| Total Due | $1,400.08 |
To:
Tip Talk Contracting Pty Ltd
Dee why police station
james@gillgroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Create and paint 14 car bays A1 dulux roads master white |
$1,272.80 | $1,272.80 |
| Sub Total | $1,272.80 |
| Tax | $127.28 |
| Total Due | $1,400.08 |
Bsb : 032-257
Acct number : 654 807