Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0315
Invoice Date April 29, 2024
Total Due $1,474.00
To:
Slade Health
Hrs/Qty Service Rate/PriceSub Total
1 14 x Car bay lettering 300mm approx (white)

A1 Dulux road masterĀ 
Antislip P5 agregateĀ 
2 years warranty
all line marking to be applied in accordance with Australians standards

$700.00$700.00
1 Establishment Fees

2 x workers - weekend work

$640.00$640.00
Sub Total $1,340.00
Tax $134.00
Total Due $1,474.00

Bsb : 032-257
Acct number : 654 807