Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0202 |
| Invoice Date | September 9, 2023 |
| Total Due | $4,400.00 |
To:
Blackmores campus
callumcaspers1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x standing zone 8m/l A1 dulux road master yellow |
$200.00 | $200.00 |
| 1 | 5 x roller door box 2x2.8m A1 dulux road master yellow |
$300.00 | $300.00 |
| 1 | 1 stop line 3m + lettering STOP ON EXIT A1 dulux road master yellow |
$300.00 | $300.00 |
| 1 | Walkways single line 100m/l A1 dulux road master yellow |
$250.00 | $250.00 |
| 1 | Walkways single line 132m/l with 12 leg stencils black back ground A1 dulux road master yellow |
$400.00 | $400.00 |
| 1 | 5 x pedestrian bars 1.2 x 0.50 A1 dulux road master white |
$300.00 | $300.00 |
| 1 | Create 6 pedestrian bars 1.2x0.50m A1 dulux road master white |
$300.00 | $300.00 |
| 1 | Establishment fee 1 day 3 workers 3 workers 1 week-end fee |
$1,000.00 | $1,000.00 |
| 1 | Truck bay redo 76m/l + 5,60ml yellow line With 3 symbol truck bay A1 road master yellow |
$350.00 | $350.00 |
| 1 | 1 standing area 2m x 3m with lettering standing area 300mm high A1 road master yellow |
$300.00 | $300.00 |
| 1 | Pedestrian crossing 5 bars A1 road master white |
$300.00 | $300.00 |
| Sub Total | $4,000.00 |
| Tax | $400.00 |
| Total Due | $4,400.00 |
Bsb : 032-257
Acct number : 654 807