Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0008 |
| Order Number | Work order 1830 |
| Invoice Date | June 9, 2022 |
| Due Date | June 9, 2022 |
| Total Due | $1,000.00 |
To:
Transparent facilities management
bm@herberttowers.com.au
Hi Thomas,
As per your request below is the invoice for your review
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 directional arrows White road master A1 dulux |
$225.00 | $225.00 |
| 1 | Exit and entry in ( 300mm wide ) White road master A1 dulux |
$225.00 | $225.00 |
| 1 | Establishments fees Alf day 2 worker |
$550.00 | $550.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |
Bsb : 032-257
Acct number : 654 807