Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0293 |
| Invoice Date | January 10, 2024 |
| Total Due | $1,210.00 |
To:
Liz Duve
liz@beerfontaine.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x disabled car bay with shared zone 16m2 of hatching A1 dulux road master |
$900.00 | $900.00 |
| 1 | 4 x car line to repaint A1 dulux road master |
$200.00 | $200.00 |
| Sub Total | $1,100.00 |
| Tax | $110.00 |
| Total Due | $1,210.00 |
Bsb : 032-257
Acct number : 654 807