Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0176 |
| Invoice Date | June 6, 2023 |
| Total Due | $1,650.00 |
To:
Family planning
kathyb@fpnsw.org.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Family planning penrith : 17 x car bays to redo + disabled logo A1 road master dulux |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $150.00 |
| Total Due | $1,650.00 |
Bsb : 032-257
Acct number : 654 807