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
Alexandria@signarama.com.au
Hi ,
As per your request below is the quotation for your review
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Pathway 29,700 mm A1 yellow road master dulux |
$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