Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0180 |
| Invoice Date | June 22, 2023 |
| Total Due | $5,500.00 |
To:
EIR Bulding
ryan@eirbuilding.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 20 x • • Building Code e.g. SYD271 Location e.g. GR = Ground Confined space Number at facility i.e. 5 of 8. A1 road master dulux white red black , |
$5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $500.00 |
| Total Due | $5,500.00 |
Bsb : 032-257
Acct number : 654 807