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
miro@decrogroup.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 226m2 of yellow hatching Dulux A1 road master |
$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