Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0048 |
| Invoice Date | November 22, 2022 |
| Total Due | $7,260.00 |
To:
Laingorourke
Michael.Wu@jhlorjv.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6-8 x stop line 300mm thick A1 dulux road master |
$4,000.00 | $4,000.00 |
| 1 | 1 x train symbols and few pieces of line and arrows . A1 dulux road master |
$2,000.00 | $2,000.00 |
| 1 | Establishment fee - 2 workers all night |
$600.00 | $600.00 |
| Sub Total | $6,600.00 |
| Tax | $660.00 |
| Total Due | $7,260.00 |
Bsb : 032-257
Acct number : 654 807