Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0195
Invoice Date July 27, 2023
Total Due $2,530.00
To:
St.Basil’s randwick
Hrs/Qty Service Rate/PriceSub Total
1 1 bays 18M/L with ´´ ambulance only ´´ lettering 300mm + truck ambulance logo all in red
$500.00$500.00
1 1 logo ( ambulance bay ) + 1 turning arrows all in red
$300.00$300.00
1 6 x no parking + 1 x strictly drop or pick up only lettering 300mm high
$600.00$600.00
1 65 M/L of yellow line + 10m2 hatching
$500.00$500.00
1 1 day establishment fee normal hours 3 workers $400.00$400.00
Sub Total $2,300.00
Tax $230.00
Total Due $2,530.00

Bsb : 032-257
Acct number : 654 807