Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0181 |
| Invoice Date | June 24, 2023 |
| Total Due | $3,245.00 |
To:
Tip Talk Contracting Pty Ltd
Dee why police station
james@gillgroup.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stage 1 : 137m2 of sealing floor with anti slip A1 dulux road master with anti slip |
$1,200.00 | $1,200.00 |
| 1 | 175ml of yellow and white painted edge of the stairs |
$895.00 | $895.00 |
| 1 | Establishment fee 3 workers 1 day | $855.00 | $855.00 |
| Sub Total | $2,950.00 |
| Tax | $295.00 |
| Total Due | $3,245.00 |
Bsb : 032-257
Acct number : 654 807