Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0281 |
| Invoice Date | December 16, 2023 |
| Total Due | $1,631.30 |
To:
Tip Talk Contracting Pty Ltd
Dee why police station
james@gillgroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Establishment fee 2 workers 1 day |
$655.00 | $655.00 |
| 1 | 240ml of yellow and white arrows edge of the stairs with anti-slip | $828.00 | $828.00 |
| Sub Total | $1,483.00 |
| Tax | $148.30 |
| Total Due | $1,631.30 |
Bsb : 032-257
Acct number : 654 807