Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0088 |
| Invoice Date | January 29, 2023 |
| Total Due | $9,020.00 |
To:
CHARAS CONSTRUCTIONS
chrisg@charasconstructions.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x car bays with wheel stop A1 dulux road master |
$150.00 | $150.00 |
| 1 | 8 x motorcycle bays A1 dulux road master |
$500.00 | $500.00 |
| 1 | 2 x disabled bays with shared and bollard A1 dulux road master |
$1,800.00 | $1,800.00 |
| 1 | 7 x bike rack with ashting area A1 dulux road master |
$1,550.00 | $1,550.00 |
| 1 | Lift area 3m2 with ashting and bollard A1 dulux road master |
$500.00 | $500.00 |
| 1 | 1 x clearance sign 2<5M long |
$300.00 | $300.00 |
| 1 | Establishments fee 3 day 3 workers |
$1,400.00 | $1,400.00 |
| 1 | Sealing paint for all floor on the first and second basement . | $2,000.00 | $2,000.00 |
| Sub Total | $8,200.00 |
| Tax | $820.00 |
| Total Due | $9,020.00 |
Bsb : 032-257
Acct number : 654 807