Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0310 |
| Invoice Date | March 24, 2024 |
| Total Due | $5,995.00 |
To:
Walker mastronardi
info@walkermastro.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 379m2 of hatching 500mm paint x 500mm gap with line around A1 dulux road master |
$5,450.00 | $5,450.00 |
| Sub Total | $5,450.00 |
| Tax | $545.00 |
| Total Due | $5,995.00 |
Bsb : 032-257
Acct number : 654 807