Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0288 |
| Invoice Date | January 7, 2024 |
| Total Due | $2,365.00 |
To:
BE Campbell
Skumar@becampbell.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Front car park : remark and paint 19x car bays + repaint 30ml of walkways with 4legs symbols + 1 disabled car bays with shared zone A1 dulux road master |
$1,900.00 | $1,900.00 |
| 1 | Estblaishment fee 3 workers 3h | $250.00 | $250.00 |
| Sub Total | $2,150.00 |
| Tax | $215.00 |
| Total Due | $2,365.00 |
Bsb : 032-257
Acct number : 654 807