Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0057 |
| Invoice Date | November 30, 2022 |
| Total Due | $5,500.00 |
To:
HICON
luke@hiconbuilding.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 250 m/L 200x150mm A1 dulux road master |
$5,000.00 | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $500.00 |
| Total Due | $5,500.00 |
Bsb : 032-257
Acct number : 654 807