Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0021
Invoice Date July 31, 2022
Total Due $2,750.00
To:
Signarama alexandria

Hi ,
As per your request below is the quotation for your review 

Hrs/Qty Service Rate/PriceSub Total
1 Pathway 29,700 mm

A1 yellow road master dulux
Anti-slip beads
Extra high visibility beads

$2,000.00$2,000.00
1 Establishments fee

1 day two workers

$750.00$750.00
Sub Total $2,750.00
Tax $0.00
Total Due $2,750.00

Bsb : 032-257
Acct number : 654 807