Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0188 |
| Invoice Date | July 6, 2023 |
| Total Due | $9,350.00 |
To:
EIR Bulding maintenance
craig@eirbuilding.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | - app. 160 l/m of yellow/black 300mm - app. 60 l/m of orange/black 300mm - A330 and A321 markings as per diagram - Stop lines and wording as per diagram 1 night establishment fee |
$8,500.00 | $8,500.00 |
| Sub Total | $8,500.00 |
| Tax | $850.00 |
| Total Due | $9,350.00 |
Bsb : 032-257
Acct number : 654 807