Quote Date: 2025-02-25
Customer Name: Service Connect Group PTY Ltd
Customer Email: hkoteski@hotmail.com
Site Address: u1/138 Moore St, Liverpool NSW 2170, Australia
Invoice Number: INV0119
Invoice Date: 2025-04-18 09:23:13
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Remove and dispose of the old laminate. | 750.00 | 1 | 750.00 |
| Supply and install new water-resistant laminate with 3mm foam underlay and matching metal trims. | 2,780.00 | 1 | 2,780.00 |
| Remove the old skirting and install the new one. | 500.00 | 1 | 500.00 |
| Discount | -366.36 | 1 | -366.36 |
Subtotal: 3,663.64
GST (10%): 366.36
Total: 4,030.00