Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0196 |
| Invoice Date | July 27, 2023 |
| Total Due | $4,301.00 |
To:
EIR Bulding
ryan@eirbuilding.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 17 x • • Building Code e.g. SYD271 Location e.g. GR = Ground Confined space Number at facility i.e. 5 of 8. A1 dulux road master |
$3,910.00 | $3,910.00 |
| Sub Total | $3,910.00 |
| Tax | $391.00 |
| Total Due | $4,301.00 |
Bsb : 032-257
Acct number : 654 807