Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0081 |
| Invoice Date | January 10, 2023 |
| Total Due | $17,050.00 |
To:
Dm built
thomas@dmbuilt.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2000sqm = 3 x net ball court green flooring 2 years warranty if conditions respected |
$15,500.00 | $15,500.00 |
| Sub Total | $15,500.00 |
| Tax | $1,550.00 |
| Total Due | $17,050.00 |
Bsb : 032-257
Acct number : 654 807