Walker Mastro: Quote 4, QCB – Speedy Line Marking - Line Marking Services in Sydney, Chatswood, Ryde, Blacktown, Liverpool Mascot, Newcastle, Botany

Hrs/Qty	Service	Rate/Price	Sub Total
14	QCB: 1200mm high columns painted yellow 1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$220.00	$3,080.00
18	QCB: Car bays to be redone - no numbers or letters 1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$20.00	$360.00
36	QCB: Car bays (or 18 tandem car bays white) - no numbers or letters 1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$20.00	$720.00
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	$640.00	$640.00
1	Qcb b1: Hatching area : 279m2 Hatching 0.300mm x 0.500mm (ADD-ON) A1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$4,185.00	$4,185.00
1	Qcb b1: 9ml White Line (ADD-ON) A1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$45.00	$45.00
3	Qcb b1: Directional arrows (ADD-ON) A1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$75.00	$225.00
1	Qcb b2: Hatching area : 245m2 Hatching 0.300mm x 0.500mm (ADD-ON) A1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$3,675.00	$3,675.00
3	Qcb b2: Directional arrows (ADD-ON) A1 Dulux road master 2 years warranty All line marking to be applied in accordance with Australians standards	$75.00	$225.00

Invoice Number	INV-0348
Invoice Date	June 3, 2025
Total Due	$14,470.50

Sub Total	$13,155.00
Tax	$1,315.50
Total Due	$14,470.50

Invoice