Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0263 |
| Invoice Date | November 10, 2023 |
| Total Due | $3,075.60 |
To:
Aitken civil engineering pty Ltd
mtouijer@aitkencivil.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supply and paint : 43 car bays with number 1-35 with black background A1 dulux road master |
$1,210.00 | $1,210.00 |
| 1 | Supply and paint : 163 ml of pedestrian walkways A1 dulux road master |
$326.00 | $326.00 |
| 1 | Supply and paint : 6 arrows A1 dulux road master |
$300.00 | $300.00 |
| 1 | Establishment fee : 2 day 3 workers | $960.00 | $960.00 |
| Sub Total | $2,796.00 |
| Tax | $279.60 |
| Total Due | $3,075.60 |
Bsb : 032-257
Acct number : 654 807