Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0298 |
| Invoice Date | February 13, 2024 |
| Total Due | $1,320.00 |
To:
Sphere Group Holdings Pty Ltd
PO Box 536
Queanbeyan NSW 2620
accountsmanager@spheregroupholdings.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6 Stuart st concord west : paint with anti slip approx 120ml of stairs nosing Invoice approved by Ty |
$1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $120.00 |
| Total Due | $1,320.00 |
Bsb : 032-257
Acct number : 654 807