Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0092 |
| Invoice Date | January 30, 2023 |
| Total Due | $1,705.00 |
To:
Short line marking
info@sllm.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 people Saturday 1hours overtime 1400$+150$ |
$1,550.00 | $1,550.00 |
| Sub Total | $1,550.00 |
| Tax | $155.00 |
| Total Due | $1,705.00 |
Bsb : 032-257
Acct number : 654 807