Quote Date: 2025-03-24
Customer Name: Medal Flooring Pty Ltd ABN74665338170
Customer Email:
Site Address: u2/888 Anzac Parade, Maroubra NSW 2035, Australia
Invoice Number: INV0107
Invoice Date: 2025-03-28 10:46:02
| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
| Sand and polish the existing timber floor. | 4,972.73 | 1 | 4,972.73 |
Subtotal: 4,972.73
GST (10%): 497.27
Total: 5,470.00