Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0033
Invoice Date October 30, 2022
Total Due $2,970.00
To:
66w-build
Hrs/Qty Service Rate/PriceSub Total
1 Install 22 x bollards Install 12 x Speed Humps (3 meter each) Install 30 x traffic Signs Install 4 x convex Mirrors

Supply bolt for all bollard , sign , convex mirror

3 day establishment fee
2 workers
Friday
Saturday
Sunday

$2,700.00$2,700.00
Sub Total $2,700.00
Tax $270.00
Total Due $2,970.00

Bsb : 032-257
Acct number : 654 807