Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0210 |
| Invoice Date | September 24, 2023 |
| Total Due | $4,180.00 |
To:
City linemarking and maintenance
info@citylinemarking.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New castle private hospital : 1 day 3 workers 1400 + out of Sydney 200$ extra |
$1,600.00 | $1,600.00 |
| 1 | 4 workers 1 Saturday 2000$ + 200$ out of Sydney | $2,200.00 | $2,200.00 |
| Sub Total | $3,800.00 |
| Tax | $380.00 |
| Total Due | $4,180.00 |
Bsb : 032-257
Acct number : 654 807