Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0063 |
| Invoice Date | December 5, 2022 |
| Total Due | $990.00 |
To:
GSM first pty ltd
michael@gsmfirst.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x bollard 900x900mm | $900.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $90.00 |
| Total Due | $990.00 |
Bsb : 032-257
Acct number : 654 807