Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0299 |
| Invoice Date | February 16, 2024 |
| Total Due | $902.00 |
To:
Maroubra
kpd888@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 7 x car bays with numbers A1 Dulux road master |
$350.00 | $350.00 |
| 1 | 6 x storage numbers A1 Dulux road master |
$150.00 | $150.00 |
| 1 | Establishment fees 1 x Worker |
$320.00 | $320.00 |
| Sub Total | $820.00 |
| Tax | $82.00 |
| Total Due | $902.00 |
Bsb : 032-257
Acct number : 654 807