Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0145 |
| Invoice Date | April 12, 2023 |
| Total Due | $3,850.00 |
To:
St basils
ngenaris@stbasils.org.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Linemarking : 180m/l of yellow line 200mm ( inc car park ) + 6 yellow arrows + 3 white arrows + 19 hatching bars with 3 no parking + 5 visitors bays inc black background + 1 disabled logo + 1 ambulance logo + 12 pedestrian bars 1.5x0.500m + 1 exit logo + 50m/l of white line A1 dulux road master |
$3,500.00 | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $350.00 |
| Total Due | $3,850.00 |
Bsb : 032-257
Acct number : 654 807