Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0017 |
| Invoice Date | July 17, 2022 |
| Total Due | $1,600.00 |
To:
Sphere Group Holdings Pty Ltd
PO Box 536
Queanbeyan NSW 2620
accountsmanager@spheregroupholdings.com.au
Project details : Our Lady of Fatima ELC, Caringbah
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New 100M/L to 200M/L of white line ( 100mm wide ) A1 road master dulux in white |
$500.00 | $500.00 |
| 1 | 15 x new car bays in white A1 road master dulux in white |
$500.00 | $500.00 |
| 1 | Redo 1x ( SLOW) |
$100.00 | $100.00 |
| 1 | Establishments fee 1 day 2 workers |
$500.00 | $500.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |
Bsb : 032-257
Acct number : 654 807