Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0056 |
| Invoice Date | November 30, 2022 |
| Total Due | $7,370.00 |
To:
HICON
luke@hiconbuilding.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x new crossing to mark and paint 25m2 each 1- make new marks for 4 crossing 2- A1 dulux road master white |
$2,700.00 | $2,700.00 |
| 1 | 1 x crossing to refresh |
$500.00 | $500.00 |
| 1 | Establishment fee Night rate 2 workers |
$1,000.00 | $1,000.00 |
| 1 | 13 x car Park sign to blackout | $2,500.00 | $2,500.00 |
| Sub Total | $6,700.00 |
| Tax | $670.00 |
| Total Due | $7,370.00 |
Bsb : 032-257
Acct number : 654 807