Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0154 |
| Invoice Date | April 27, 2023 |
| Total Due | $2,420.00 |
To:
Nexx projects
jeffrey@nexx.org.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 24 car bays to remark and paint in white A1 dulux road master white |
$1,000.00 | $1,000.00 |
| 1 | Establishment fee 1 day 2 workers 1 day fee |
$500.00 | $500.00 |
| 1 | Lettering with black back ground - 1 x INMATE TRANSFERS UNIT STAFF |
$700.00 | $700.00 |
| Sub Total | $2,200.00 |
| Tax | $220.00 |
| Total Due | $2,420.00 |
Bsb : 032-257
Acct number : 654 807