Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0077 |
| Invoice Date | December 21, 2022 |
| Total Due | $7,700.00 |
To:
NRMA ocean beach holiday resort
oceanbeach.manager@nrmaparksandresorts.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 to 403 number to mark and paint in yellow A1 dulux road master |
$7,000.00 | $7,000.00 |
| Sub Total | $7,000.00 |
| Tax | $700.00 |
| Total Due | $7,700.00 |
Bsb : 032-257
Acct number : 654 807