Quote Date: 2024-09-25
Customer Name: Service Connect Group PTY Ltd
Customer Email: hkoteski@hotmail.com
Site Address: unit 310c/2 Calabria La, Prairiewood NSW 2176, Australia
Invoice Number: INV0033
Invoice Date: 2024-09-29 11:43:07
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Install 77m2 laminate. Labour only. | 1,540.00 | 1 | 1,540.00 |
| Beading and trims. | 100.00 | 1 | 100.00 |
Subtotal: 1,640.00
GST (10%): 164.00
Total: 1,804.00