Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0044 |
| Invoice Date | November 20, 2022 |
| Total Due | $2,750.00 |
To:
Harpreet singh
Accounts@simmonscivil.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 shared zone black out and remark in yellow . A1 dulux road master |
$1,500.00 | $1,500.00 |
| 1 | 40m2 of white crossing and stop line | $1,000.00 | $1,000.00 |
| Sub Total | $2,500.00 |
| Tax | $250.00 |
| Total Due | $2,750.00 |
Bsb : 032-257
Acct number : 654 807