Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0027 |
| Invoice Date | September 12, 2022 |
| Total Due | $2,580.00 |
To:
Sport club
earl@pitttownsports.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 92 car bays ( 100mm wide ) A1 dulux road master |
$980.00 | $980.00 |
| 1 | 4 disabled bays A1 road master dulux |
$250.00 | $250.00 |
| 1 | 1 motorcycle bays A1 road master dulux |
$50.00 | $50.00 |
| 1 | 9 arrows A1 road master dulux |
$400.00 | $400.00 |
| 1 | Black out 10 car bays and 2 disabled bays A1 road master dulux |
$400.00 | $400.00 |
| 1 | Establishments fee 1 day 2 workers |
$500.00 | $500.00 |
| Sub Total | $2,580.00 |
| Tax | $0.00 |
| Total Due | $2,580.00 |
Bsb : 032-257
Acct number : 654 807