Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0254
Invoice Date November 1, 2023
Total Due $6,468.00
To:
Decro group
Hrs/Qty Service Rate/PriceSub Total
1 226m2 of yellow hatching

Dulux A1 road master
Sealing coat on top of paint

$5,880.00$5,880.00
Sub Total $5,880.00
Tax $588.00
Total Due $6,468.00

Bsb : 032-257
Acct number : 654 807