Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0140 |
| Invoice Date | March 29, 2023 |
| Total Due | $1,650.00 |
To:
Skillful maintenance
info@skillfulmaintenance.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 disabled bays + 3 standard bays + 34ml of white hatching 100mm wide + 3 lettering ( fit car only ) A1 road master dulux |
$1,200.00 | $1,200.00 |
| 1 | Alf day establishment fee 2 workers |
$300.00 | $300.00 |
| Sub Total | $1,500.00 |
| Tax | $150.00 |
| Total Due | $1,650.00 |
Bsb : 032-257
Acct number : 654 807