Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-Tax invoice - 0100 |
| Invoice Date | February 10, 2023 |
| Total Due | $2,860.00 |
To:
Corpus Christi College Maroubra.
Sandra.strati@syd.Catholic.edu.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black-out : 31ml Alf basket court + 25m2 A1 dulux road master black |
$700.00 | $700.00 |
| 1 | Repaint 4 handball court 4 4x4m in white A1 dulux road master white |
$700.00 | $700.00 |
| 1 | Create and paint 2 handball court 2x 4x4m + 2 small box extra 2x2 A1 dulux road master |
$700.00 | $700.00 |
| 1 | Create and paint Alf basket ball court in yellow A1 dulux road master |
$500.00 | $500.00 |
| Sub Total | $2,600.00 |
| Tax | $260.00 |
| Total Due | $2,860.00 |
Bsb : 032-257
Acct number : 654 807