Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0291 |
| Invoice Date | January 7, 2024 |
| Total Due | $2,248.40 |
To:
BE Campbell
Skumar@becampbell.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Area 148A inside warehouse only : paint approx 76ml of walkways double line ( inside warehouse ) + 4 legs symbol with black background A1 dulux road master |
$954.00 | $954.00 |
| 1 | Area 148A : 3 x hatching area ( door + extinguisher ) approx 15m2 A1 dulux road master |
$450.00 | $450.00 |
| 1 | Establishment fee 3 workers 1 day 3 workers on site for 1 day |
$640.00 | $640.00 |
| Sub Total | $2,044.00 |
| Tax | $204.40 |
| Total Due | $2,248.40 |
Bsb : 032-257
Acct number : 654 807