Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0045 |
| Invoice Date | November 22, 2022 |
| Total Due | $2,200.00 |
To:
Dm built
thomas@dmbuilt.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3x net ball court linemarking A1 dulux road master |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $200.00 |
| Total Due | $2,200.00 |
Bsb : 032-257
Acct number : 654 807