Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0062 |
| Invoice Date | December 3, 2022 |
| Total Due | $3,300.00 |
To:
Viacon project
pdouglas@viaconprojects.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 16 x new car bays with number A1 dulux road master white |
$1,000.00 | $1,000.00 |
| 1 | 1 x loading zone with ashting 50m2 A1 dulux road master yellow |
$900.00 | $900.00 |
| 1 | 2 x loading zone box 35M/L with letterings |
$700.00 | $700.00 |
| 1 | 4 x straight arrows | $400.00 | $400.00 |
| Sub Total | $3,000.00 |
| Tax | $300.00 |
| Total Due | $3,300.00 |
Bsb : 032-257
Acct number : 654 807