Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0052 |
| Invoice Date | November 25, 2022 |
| Total Due | $1,149.50 |
To:
Short line marking
info@sllm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x night 2 workers | $1,045.00 | $1,045.00 |
| Sub Total | $1,045.00 |
| Tax | $104.50 |
| Total Due | $1,149.50 |
Bsb : 032-257
Acct number : 654 807