Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0136 |
| Invoice Date | March 23, 2023 |
| Total Due | $2,365.00 |
To:
j+CG
phillip.anastassiou@jcgcon.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 9 x car bays with wheel-stop Dulux A1 road master |
$900.00 | $900.00 |
| 1 | 1 x disabled bays with shared zone include bollard & wheel-stop |
$800.00 | $800.00 |
| 1 | 5 x motorcycle bays |
$300.00 | $300.00 |
| 1 | 1 x car share parking only | $150.00 | $150.00 |
| Sub Total | $2,150.00 |
| Tax | $215.00 |
| Total Due | $2,365.00 |
Bsb : 032-257
Acct number : 654 807