Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0277
Invoice Date December 8, 2023
Total Due $1,540.00
To:
Strata plus Pty ltd

DP 1236976 Finery Waterloo 15-17 Lachlan St Car park marking

Linemarking on car park
With Jim hua

Hrs/Qty Service Rate/PriceSub Total
1 Mark and paint approx 15m2 of hatching boom gates

A1 dulux road master
2 years warranty

$450.00$450.00
1 1 x STOP symbols in white on red background

A1 dulux road master
2 years warranty

$400.00$400.00
1 1 x establishment fee 2 workers 1 day

Day/night fee

$550.00$550.00
Sub Total $1,400.00
Tax $140.00
Total Due $1,540.00

Bsb : 032-257
Acct number : 654 807