Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0039 |
| Invoice Date | November 13, 2022 |
| Total Due | $605.00 |
To:
Jtre project
John@jtreprojects.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x ashting bays 5x2.40m A1 dulux road master |
$550.00 | $550.00 |
| Sub Total | $550.00 |
| Tax | $55.00 |
| Total Due | $605.00 |
Bsb : 032-257
Acct number : 654 807