Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0149 |
| Invoice Date | April 18, 2023 |
| Total Due | $1,870.00 |
To:
AUSTRALSEAL PROTECTIVE SOLUTIONS PL
moufid@aspsau.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x basket ball courts to be paint in blue + 1 futsal court in yellow A1 dulux road master |
$1,700.00 | $1,700.00 |
| Sub Total | $1,700.00 |
| Tax | $170.00 |
| Total Due | $1,870.00 |
Bsb : 032-257
Acct number : 654 807