Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0294 |
| Invoice Date | January 17, 2024 |
| Total Due | $4,939.00 |
To:
Rick Davis contracting
Geoff@rickdavis.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x holding rail 800mm Supply and installation |
$1,000.00 | $1,000.00 |
| 1 | 4 x no stopping sign ( post + bracket included ) Supply and installation |
$1,200.00 | $1,200.00 |
| 1 | 2 x keep left sign Supply and installation |
$600.00 | $600.00 |
| 1 | 2 x refuge island + 2 x school pedestrian on same post Supply and installation |
$900.00 | $900.00 |
| 1 | 15m2 of chevrons in white with high glass beads A1 dulux road master white |
$450.00 | $450.00 |
| 1 | 40ml of white line around the island A1 dulux road master white |
$340.00 | $340.00 |
| Sub Total | $4,490.00 |
| Tax | $449.00 |
| Total Due | $4,939.00 |
Bsb : 032-257
Acct number : 654 807