Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0086 |
| Invoice Date | January 18, 2023 |
| Total Due | $1,999.80 |
To:
Max modern Pty Ltd
max.modern@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 14 x car bays with wheelstop rubber A1 dulux road master |
$1,818.00 | $1,818.00 |
| Sub Total | $1,818.00 |
| Tax | $181.80 |
| Total Due | $1,999.80 |
Bsb : 032-257
Acct number : 654 807