Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0115 |
| Invoice Date | March 9, 2023 |
| Total Due | $7,928.80 |
To:
Sumitomo Rubber Australia
72-74 Jedda Road Prestons NSW 2170
dpapdanco@srau.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Create 8 x containers bays ( lettering CONT 1-8 ) 300mm high A1 dulux road master |
$1,240.00 | $1,240.00 |
| 1 | Create 230x2ml x Walkways yellow with 23 legs symbol A1 dulux road master |
$1,380.00 | $1,380.00 |
| 1 | Create 4 x 27ml of yellow with lettering ( LB1-4 ) 300mm high A1 dulux road master |
$588.00 | $588.00 |
| 1 | 406ml x Walkways grey out A1 dulux road master |
$800.00 | $800.00 |
| 1 | 33 x Yellow pedestrian crossing bars and 55m2 x red background A1 dulux road master |
$2,200.00 | $2,200.00 |
| 1 | 2 x arrows + 2 exit entry lettering 300mm high + 5.3ml of double center line A1 dulux road master |
$300.00 | $300.00 |
| 1 | Establishment fee weekend rate 3 workers 2 day |
$700.00 | $700.00 |
| Sub Total | $7,208.00 |
| Tax | $720.80 |
| Total Due | $7,928.80 |
Bsb : 032-257
Acct number : 654 807