Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0004
Invoice Date May 31, 2022
Total Due $5,575.00
To:
Kleenit

bank details

Bsb: 736001 

account number : 855387

acct name : Nicolas caselli

Hrs/Qty Service Rate/PriceSub Total
1 37m2 safety walkways

Yellow dulux A1 road master
Anti-slip

$925.00$925.00
1 Pedestrians crossing 112m2

Yellow dulux A1 road master
Anti-slip

$2,800.00$2,800.00
1 Truck bays 70M/L

Yellow dulux A1 road master

$200.00$200.00
1 Inside safety line 30M/L

Yellow dulux A1 road master

$150.00$150.00
1 Establishments fee 3 days 2 workers $1,500.00$1,500.00
Sub Total $5,575.00
Tax $0.00
Total Due $5,575.00