Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0256 |
| Invoice Date | November 2, 2023 |
| Total Due | $660.00 |
To:
Cgsfm
SP61449 The Elizabeth 3 Harbourview Cres, Abbotsford - Upgrading Basement ground paint
malene@cgsfm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6 meter long center line in white with high visibility beads A1 dulux road master |
$400.00 | $400.00 |
| 1 | 2 x directional arrows A1 dulux road master white |
$200.00 | $200.00 |
| Sub Total | $600.00 |
| Tax | $60.00 |
| Total Due | $660.00 |
Bsb : 032-257
Acct number : 654 807