Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0025 |
| Invoice Date | August 7, 2022 |
| Total Due | $1,400.00 |
To:
Rhys Laidre group
1/5 Clay Place Eastern Creek
Rhys@Laidre.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10x car bays |
$700.00 | $700.00 |
| 1 | 1x disabled |
$200.00 | $200.00 |
| 1 | Establishments fee Alf day 2 workers ( Sunday rate ) |
$500.00 | $500.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Total Due | $1,400.00 |
Bsb : 032-257
Acct number : 654 807