Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

info@speedylinemarking.com.au
ABN 32 673 397 503

Invoice Number INV-0034
Invoice Date November 2, 2022
Total Due $4,400.00
To:
Sphere group holdings

7 Samuels Ave, jannali

Hrs/Qty Service Rate/PriceSub Total
1 26x wheel stop rubber
$2,600.00$2,600.00
1 11 x car bays
$400.00$400.00
1 1x disabled bays with shared zone $1,000.00$1,000.00
Sub Total $4,000.00
Tax $400.00
Total Due $4,400.00

Bsb : 032-257
Acct number : 654 807