Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0279 |
| Invoice Date | December 11, 2023 |
| Total Due | $1,870.00 |
To:
Walker mastronardi
info@walkermastro.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 46 x car bays in white 2 years warranty |
$920.00 | $920.00 |
| 1 | 66ml of white line A1 dulux road master |
$140.00 | $140.00 |
| 1 | Establishment fee 2 workers 1 day Week-end/day/night fee |
$640.00 | $640.00 |
| Sub Total | $1,700.00 |
| Tax | $170.00 |
| Total Due | $1,870.00 |
Bsb : 032-257
Acct number : 654 807