Invoice

From:

16 Flack Avenue, Hillsdale
NSW 2036

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

Invoice Number INV-0335
Invoice Date January 13, 2025
Total Due $1,540.00
To:
james@theresponsegroup.com.au
Hrs/Qty Service Rate/PriceSub Total
2 2x Grinding to remove car bays lettering "reserve for hire vehicles" & to be repainted back to normal car bays

All grinding in accordance with Australian standard
A1 Dulux road master
2 years warranty
All line marking to be applied in accordance with Australians standards

$400.00$800.00
2 Re-paiting new car bays with current lettering design

All grinding in accordance with Australian standard
A1 Dulux road master
2 years warranty
All line marking to be applied in accordance with Australians standards

$140.00$280.00
1 Establishment fees

All work to be conducted in accordance with Australian standards
Speedy Line Marking to provide all insurance documents if required
Speedy Line Marking to provide SWNS if required
Speedy Line Marking to provide Certificate of Currency if required
Speedy Line Marking to provide Company Registration if required

$320.00$320.00
Sub Total $1,400.00
Tax $140.00
Total Due $1,540.00

Bsb : 032-257
Acct number : 654 807