Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0137
Invoice Date March 26, 2023
Total Due $4,400.00
To:
Bollore
Hrs/Qty Service Rate/PriceSub Total
1 -10ml pedestrian crossing 1.5m + line 150mm + 97ml walking pathway with 14 symbol with black background 200mm + 2 forklift box 8.2ml + 11.5ml + Staging area 300mm 8x4ml + Staging area 300mm 49ml + Storage area 300mm black background for all 8x4 ml + 1 x no entry 300mm + 25ml ashting area + 29ml 100mm Driver standing area logo + 4ml

A1 dulux road master
With avista dulux sealer protect paint

$4,000.00$4,000.00
Sub Total $4,000.00
Tax $400.00
Total Due $4,400.00

Bsb : 032-257
Acct number : 654 807