Quote Date: 2024-09-27
Customer Name: Treehauswork Pty Ltd
Customer Email: accounts@treehauswork.com.au
Site Address: u31/23-27 Linda Street, Hornsby NSW, Australia
Invoice Number: INV0041
Invoice Date: 2024-10-11 16:42:00
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Remove and dispose of the old carpet. | 0.00 | 1 | 0.00 |
| Supply and install laminate #National Select Floors / Adorn / Biscotti on 3mm acoustic underlay with metal trims. | 1,900.00 | 1 | 1,900.00 |
| Relay the existing skirting. | 0.00 | 1 | 0.00 |
Subtotal: 1,900.00
GST (10%): 190.00
Total: 2,090.00