Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0314 |
| Invoice Date | April 16, 2024 |
| Total Due | $286.00 |
To:
jacky.chen@romeciti.com.au
jacky.chen@romeciti.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x lettering A2003 A1 Dulux road master |
$100.00 | $100.00 |
| 1 | Establishment Fees 1 x worker |
$160.00 | $160.00 |
| Sub Total | $260.00 |
| Tax | $26.00 |
| Total Due | $286.00 |
Bsb : 032-257
Acct number : 654 807