Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0172 |
| Order Number | 7333 |
| Invoice Date | May 31, 2023 |
| Total Due | $4,367.00 |
To:
dbm design build
ruth@nswdbm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bunnings Thornleigh 7333 : 100mm Lines 911 - Lm 300mm Lines 83Lm - Large Arrows 11 - Disabled Spot 3 A1 dulux road master |
$3,470.00 | $3,470.00 |
| 1 | Remark the all linemarking | $500.00 | $500.00 |
| Sub Total | $3,970.00 |
| Tax | $397.00 |
| Total Due | $4,367.00 |
Bsb : 032-257
Acct number : 654 807