Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0207
Order Number Job 8058
Invoice Date September 21, 2023
Total Due $3,190.00
To:
dbm design build
Hrs/Qty Service Rate/PriceSub Total
1 Bunnings ashfield : 28 arrows to remark

A1 dulux road master

$1,400.00$1,400.00
1 2 driver stand area logo in yellow and black

A1 dulux road master

$200.00$200.00
1 2 truck loading bays in red 3x13m

A1 dulux road master

$500.00$500.00
1 4 give ways line 7m/l

A1 dulux road master

$200.00$200.00
1 Establishment fee 1 night 3 workers $600.00$600.00
Sub Total $2,900.00
Tax $290.00
Total Due $3,190.00

Bsb : 032-257
Acct number : 654 807