Invoice
From:
16 Flack Avenue, Hillsdale
NSW 2036
info@speedylinemarking.com.au
ABN 32 673 397 503
| Invoice Number | INV-0337 |
| Invoice Date | January 30, 2025 |
| Total Due | $1,760.00 |
To:
ssadler@unswfac.com.au
ssadler@unswfac.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 14x PICKLEBALL COURTS: 6.1m line across the courts in yellow 5mm wide Standard measurement to be followed. |
$1,600.00 | $1,600.00 |
| Sub Total | $1,600.00 |
| Tax | $160.00 |
| Total Due | $1,760.00 |
Bsb : 032-257
Acct number : 654 807