Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0046
Invoice Date November 22, 2022
Total Due $2,750.00
To:
Planet civil

27 Therry Street West Strathfield

Hrs/Qty Service Rate/PriceSub Total
1 1x 40km school zone

-a1 road master
-yellow
-white
-black

$1,500.00$1,500.00
1 14 x dragon teeth

A1 road master dulux white

$500.00$500.00
1 Establishment fee

2 workers , night rate

$500.00$500.00
Sub Total $2,500.00
Tax $250.00
Total Due $2,750.00

Bsb : 032-257
Acct number : 654 807