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Invoice
From:
Speedy Line Marking Au PTY LTD

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0347
Invoice Date April 14, 2025
Total Due $3,828.00
To:
pp@nhcatholic.org.au
Hrs/Qty Service Rate/PriceSub Total
1 GRINDING: 92 ml of grinding Thermo resine paint

All grinding in accordance with Australian standard using diamond grinding tools

 $1,440.00$1,440.00
2 'NO PARKING' areas with hatching approx 12m2 each

A1 Dulux road master
2 years warranty
All line marking to be applied in accordance with Australians standards

 $320.00$640.00
8 Car bays with lettering has per previous scope

A1 Dulux road master
2 years warranty
All line marking to be applied in accordance with Australians standards

 $40.00$320.00
8 Wheelstop to be supply and installed

Supply and install wheelstops in accordance with Australian standard

 $95.00$760.00
1 Establishment Fees

All work to be conducted in accordance with Australian standards
Speedy Line Marking to provide all insurance documents if required
Speedy Line Marking to provide SWNS if required
Speedy Line Marking to provide Certificate of Currency if required
Speedy Line Marking to provide Company Registration if required

 $320.00$320.00
Sub Total $3,480.00
Tax $348.00
Total Due $3,828.00

Bsb : 032-257
Acct number : 654 807

Thanks for choosing Speedy Line Marking | info@speedylinemarking.com.au
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