Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0274 |
| Invoice Date | November 30, 2023 |
| Total Due | $1,815.00 |
To:
Dog tainers
1299 botany road
josh@dogtainers.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mark and paint 4 x car bays inside area A1 dulux road master |
$300.00 | $300.00 |
| 1 | Establishment fee 2 workers 1 day |
$800.00 | $800.00 |
| 1 | Repaint 4 x car bays in yellow with numbers 300mm high outside area A1 dulux road master |
$150.00 | $150.00 |
| 1 | Supply and Install 4 wheel-stop in compliance with rms standard Australian 1650mm plastic rubber wheel stop |
$400.00 | $400.00 |
| Sub Total | $1,650.00 |
| Tax | $165.00 |
| Total Due | $1,815.00 |
Bsb : 032-257
Acct number : 654 807