Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0168 |
| Invoice Date | May 26, 2023 |
| Total Due | $1,210.00 |
To:
Carl
Admin@groundworksgroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Create 5x parking bays + 3 arrows + entry/exit lettering 300mm with black back ground A1 dulux road master |
$1,100.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $110.00 |
| Total Due | $1,210.00 |
Bsb : 032-257
Acct number : 654 807