Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0173
Invoice Date June 2, 2023
Total Due $2,420.00
To:
Buildix
Hrs/Qty Service Rate/PriceSub Total
1 Linemarking at 12 new dapto rd Wollongong ( arrows , car bays , hatching , disabled logo , all lettering )

Inc 1 day establishment fee
A1 dulux road master
White blue black white

$2,200.00$2,200.00
Sub Total $2,200.00
Tax $220.00
Total Due $2,420.00

Bsb : 032-257
Acct number : 654 807