Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0125
Invoice Date March 14, 2023
Total Due $770.00
To:
City linemarking and maintenance
Hrs/Qty Service Rate/PriceSub Total
1 Kennedy Learmont

Alf night rate due to the rain at the middle of the night
3 guys

$700.00$700.00
Sub Total $700.00
Tax $70.00
Total Due $770.00

Bsb : 032-257
Acct number : 654 807