Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0198
Invoice Date August 8, 2023
Total Due $3,850.00
To:
Central Park East BMC
Hrs/Qty Service Rate/PriceSub Total
1 Grey out : 28m/L of hatching + 2 no parking + 13.65m/L of white line 100mm

-grinding + cleaning

$2,000.00$2,000.00
1 Creation Linemarking : 2 x 18m/l of white line ( incl 17x hatching inside the line ) + 1 stop line + 6ml of white line 100mm high + 5m2 of chevrons

- A1 dulux road master

$1,500.00$1,500.00
Sub Total $3,500.00
Tax $350.00
Total Due $3,850.00

Bsb : 032-257
Acct number : 654 807