Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0144 |
| Invoice Date | April 6, 2023 |
| Total Due | $7,922.20 |
To:
Decro group
9 Wentworth Street, Parramatta
mark@decrogroup.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Prépare and paint 79ml of linemarking |
$237.00 | $237.00 |
| 1 | 21 x Prepare and paint number |
$315.00 | $315.00 |
| 1 | 15m2 of hatching |
$450.00 | $450.00 |
| 1 | 1 x disabled bay |
$200.00 | $200.00 |
| 1 | Paint 4 x basket ball court + 4 x volley ball court | $6,000.00 | $6,000.00 |
| Sub Total | $7,202.00 |
| Tax | $720.20 |
| Total Due | $7,922.20 |
Bsb : 032-257
Acct number : 654 807