Quote Date: 2025-02-25
Customer Name: Service Connect Group PTY Ltd
Customer Email: hkoteski@hotmail.com
Site Address: 6 Jack O'Sullivan Rd, Moorebank NSW 2170, Australia
Invoice Number: INV0092
Invoice Date: 2025-03-14 09:59:13
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Remove and dispose of the old carpet and carpet tiles. | 0.00 | 1 | 0.00 |
| Supply and install new carpet for the living room, hallway and 3 bedrooms. | 3,800.00 | 1 | 3,800.00 |
| Supply and install 4 steps. | 0.00 | 1 | 0.00 |
| Supply and install metal trims. | 0.00 | 1 | 0.00 |
Subtotal: 3,800.00
GST (10%): 380.00
Total: 4,180.00