Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0228 |
| Invoice Date | October 3, 2023 |
| Total Due | $1,236.40 |
To:
dbm design build
ruth@nswdbm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Job 6934 Bunnings marsden : 16m2 approx of chevron area Inc establishement fee |
$1,124.00 | $1,124.00 |
| Sub Total | $1,124.00 |
| Tax | $112.40 |
| Total Due | $1,236.40 |
Bsb : 032-257
Acct number : 654 807