Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0242 |
| Order Number | D137061 |
| Invoice Date | October 19, 2023 |
| Total Due | $1,210.00 |
To:
Service stream
Mohamadreza.Alipour@servicestream.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Approx 30m of white line to be mark and paint. ( 100mm wide ) ALL LINEMARKINGS TO BE APPLIED IN ACCORDANCE WITH THE REQUIREMENTS OF AS 2890 AND RMS STANDARDS, SPECIFICATIONS AND GUIDES. |
$600.00 | $600.00 |
| 1 | 3 x 100mm band in bright yellow pain stairs 1m length ALL LINEMARKINGS TO BE APPLIED IN ACCORDANCE WITH THE REQUIREMENTS OF AS 2890 AND RMS STANDARDS, SPECIFICATIONS AND GUIDES. |
$250.00 | $250.00 |
| 1 | 1 x 100mm band in bright yellow pain 4m length ALL LINEMARKINGS TO BE APPLIED IN ACCORDANCE WITH THE REQUIREMENTS OF AS 2890 AND RMS STANDARDS, SPECIFICATIONS AND GUIDES. |
$150.00 | $150.00 |
| 1 | Extra yellow : 1 x door paint + 1m of yellow curb ALL LINEMARKINGS TO BE APPLIED IN ACCORDANCE WITH THE REQUIREMENTS OF AS 2890 AND RMS STANDARDS, SPECIFICATIONS AND GUIDES. |
$100.00 | $100.00 |
| Sub Total | $1,100.00 |
| Tax | $110.00 |
| Total Due | $1,210.00 |
Bsb : 032-257
Acct number : 654 807