Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0148 |
| Invoice Date | April 16, 2023 |
| Total Due | $4,950.00 |
To:
dbm design build maintain
mark@nswdbm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blockings x 6 Arrows x 12 White lines x 122 LM Hatchings x 2 large Car spaces x 11 , 34 , 16 ,10, 17 , 8 , 12 [ 108 ] spaces . Yellow straight lines 125 LM Disabled markings x 4 . Wheel stops x 50 . A1 dulux road master |
$4,500.00 | $4,500.00 |
| Sub Total | $4,500.00 |
| Tax | $450.00 |
| Total Due | $4,950.00 |
Bsb : 032-257
Acct number : 654 807