Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0182 |
| Invoice Date | June 24, 2023 |
| Total Due | $4,844.40 |
To:
Tip Talk Contracting Pty Ltd
Dee why police station
james@gillgroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | stage 2 : 317m2 of floor sealing with antislip A1 dulux road master with anti-slip |
$2,349.00 | $2,349.00 |
| 1 | Establishment fee 3 workers 1 day |
$855.00 | $855.00 |
| 1 | 314ml of yellow and white paint of edge of the stairs | $1,200.00 | $1,200.00 |
| Sub Total | $4,404.00 |
| Tax | $440.40 |
| Total Due | $4,844.40 |
Bsb : 032-257
Acct number : 654 807