Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0204 |
| Invoice Date | September 13, 2023 |
| Total Due | $1,685.20 |
To:
dbm design build
ruth@nswdbm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Job 8206 : Barricade work area - Re line 4 arrows - Reline straight lines and divided lines 87 LM - Reline islands 24m2 | $1,532.00 | $1,532.00 |
| Sub Total | $1,532.00 |
| Tax | $153.20 |
| Total Due | $1,685.20 |
Bsb : 032-257
Acct number : 654 807