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Invoice
From:
Speedy Line Marking Au PTY LTD

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0323
Invoice Date October 1, 2024
Total Due $1,144.00
To:
julie@ioniamedical.com.au
Hrs/Qty Service Rate/PriceSub Total
3 Car bays with hatching and unit numbers (A3)

A1 Dulux road master
2 years warranty
All line marking to be applied in accordance with Australians standards

 $240.00$720.00
1 Establishment fees

All work to be conducted in accordance with Australian standards
Speedy Line Marking to provide all insurance documents if required
Speedy Line Marking to provide SWNS if required
Speedy Line Marking to provide Certificate of Currency if required
Speedy Line Marking to provide Company Registration if required

 $320.00$320.00
Sub Total $1,040.00
Tax $104.00
Total Due $1,144.00

Bsb : 032-257
Acct number : 654 807

Thanks for choosing Speedy Line Marking | info@speedylinemarking.com.au
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