Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0278 |
| Invoice Date | December 8, 2023 |
| Total Due | $2,090.00 |
To:
Sydney trains
anthony.agamalis@transport.nsw.gov.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Approx 32m2 of pathway shared zone to be painted in red and yellow edge with 6 symbol ( watch out for forklift + pathway shared zone ) All the paint to be apply with an sealer coat antislip |
$1,900.00 | $1,900.00 |
| Sub Total | $1,900.00 |
| Tax | $190.00 |
| Total Due | $2,090.00 |
Bsb : 032-257
Acct number : 654 807