Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0321
Invoice Date September 20, 2024
Total Due $3,300.00
To:
jon@lovepickleclub.com.au
Hrs/Qty Service Rate/PriceSub Total
1 8 x pickleball courts

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

$3,000.00$3,000.00
1 Establishment fees (Included in line marking cost)

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

$0.00$0.00
Sub Total $3,000.00
Tax $300.00
Total Due $3,300.00

Bsb : 032-257
Acct number : 654 807